| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 19110131042024 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 879,960 |
| Amount | 879,960 lekë |
| Invoice description | 1013104 Spit. Univ. i Traumes 2024 riparim dhe miremb abulance, uprok nr 6/1 dt 30.1.24, kont nr 71/11 dt 6.8.24, nj fit nr 721/1 dt 2.7.24, ft nr 339 dt 5.9.24, akt rakordim dt 5.9.24 |