| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 37510130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 29,040 |
| Amount | 29,040 lekë |
| Invoice description | Riparim automjetesh ford AA261W Spitali Fier fat 7689 dt 31/03/2026 |