| Executed | 15.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 24310131042024 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 62,160 |
| Amount | 62,160 lekë |
| Invoice description | 1013104 Spit. Univ. i Traumes 2024 Riparim dhe mirmb autoambulanc Kontr ne vazhd 71/11 dt 6.8.2024 Ft 488 & Akt rak dt 13.11.2024 Ft 490 & Akt rak dt 14.11.2024 Ft 491 & Akt rak dt 14.11.2024 |