| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 16310131042026 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 304,800 |
| Amount | 304,800 lekë |
| Invoice description | 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 257 dt 29.6.2026 Akt rak dt 29.6.2026 |