| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 9210130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | S I L A |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 156,660 |
| Amount | 156,660 lekë |
| Invoice description | 1013024 SPITALI VLORE RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026 FAT NR 149 DT 06.02.2026 |