| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 28010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | S I L A |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 336,600 |
| Amount | 336,600 lekë |
| Invoice description | 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026 FAT NR 467 DT 16.04.2026 SITUACION NR 10 DT 16.04.2026 |