| Executed | 19.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 20510131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,331,580 |
| Amount | 1,331,580 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Riparim & Mirmbajtje autoambulance Kontr ne vazhd 71/14 dt 26.2.2025 Ft 311,313,312,310 dt 26.8.2025 Permb akt rak dt 26.8.2025 |