| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 55910130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,840 |
| Amount | 117,840 lekë |
| Invoice description | RIPARIM DHE MMBAJTJE AUTOMJETESH SPITALI FIER FAT 546 DT 07/05/2026 |