| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 150710130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 19,200 |
| Amount | 19,200 lekë |
| Invoice description | SPITALI FIER 1013017 RIPARIM DHE MIRMB AUTOMJETESH PROCESVERB KONTR FAT 1402/2025 |