| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 34610130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 178,800 |
| Amount | 178,800 lekë |
| Invoice description | SPITALI FIER 1013017 RIPARIM DHE MIREMBAJTJE AUTOMJETESH AA167AP |