| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 45010130172026 |
| 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 | RIPARIM AUTOMJETESH SPITALI FIER FAT 453 DT 14/04/2026 |