| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 13110130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 76,140 |
| Amount | 76,140 lekë |
| Invoice description | 1013024 SPITALI BLERJE BENZINE PA PLUMB KONT NR 842 DT 24.02.2026 FAT NR 5 DT 24.02.2026 F.H NR 3 DT 24.02.2026 |