| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 55010130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 104,760 |
| Amount | 104,760 lekë |
| Invoice description | MIRMBAJTJE AUTOMJETESH SPITALI FIER FAT 512 DT 29/04/2026 |