| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 69910130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | TIMAC |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 10,898 |
| Amount | 10,898 lekë |
| Invoice description | 10% I DEMIT PER AUTOAMBULANCEN AB834CF SPITALI FIER FAT 37 DT 17/06/2026 |