| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 32710130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | S I L A |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026,FAT NR 534 DT 05.05.2026 SITUACION NR 11 DT 05.05.2026 |