Qendra spitalore universitare "Nene Tereza" (3535) → VILNIK MOTORS
| Executed | 22.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 30610130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 151,200 |
| Amount | 151,200 lekë |
| Invoice description | 1013049,QSUT, Servis Automjetesh,Vazhdim Kontrate nr 1595/8 date 30.07.25, Ft nr 39/2026 dt 03.03.26, Situacion date 03.03.2026 P.V perfund. rip mjeti date 03.03.2026 |