| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 32010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 15,145 |
| Amount | 15,145 lekë |
| Invoice description | 1013024 SPITALI TAKSA VJETORE AUTOMJETI FATURE NR 2600318352 DT 25.05.2026 |