| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 34310130242026 |
| 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 KONTROLL TEKNIK AUTOMJETI FAT NR 13946 DT 04.06.2026 |