| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 34710130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,640 |
| Amount | 2,640 lekë |
| Invoice description | SPITALI FIER 1013017 RIPARIM DHE MIREMBAJTJE AUTOMJETESH AB785CF |