| Executed | 29.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 10310131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 60,720 |
| Amount | 60,720 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Riparim autoambulance Kontr ne vazhd 71/14 dt 26.2.2025 Ft 76 dt 10.3.2025 Akt rak dt 10.3.2025 |