| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 31910130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 12945 DT 25.05.2026 |