| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 19410130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 6,183 |
| Amount | 6,183 lekë |
| Invoice description | 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 2600166929 DT 17.03.2026 |