| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 32310130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | S I L A |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 202,440 |
| Amount | 202,440 lekë |
| Invoice description | 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026,FAT NR 577 DT 12.05.2026 SITUACION NR 16 DT 12.05.2026 |