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23,280 lekë

Spitali Fier (0909) → S I L A

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice150610130172025
InstitutionSpitali Fier (0909) 1013017
BeneficiaryS I L A
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 23,280
Amount23,280 lekë
Invoice descriptionSPITALI FIER 1013017 RIPARIM DHE MIRMB AUTOMJETESH UP.12.09.2024KONTR FAT 1395/2025 PRCVB