| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 80210130172023 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 22,294 |
| Amount | 22,294 lekë |
| Invoice description | LARJE AUTOMJETESH PER SPITALI FIER FAT 28/2023 DT 3/11/2023 |