| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 62310130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Spitali Rajonal Fier mirembajtje kontr.10.02.2026 fat.602/2026 sit. pvmd |