| Executed | 15.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 31210131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 987,120 |
| Amount | 987,120 lekë |
| Invoice description | 1013104-Spitali univer i trau-Riparim autoambulance Kontr ne vazhd 71/19 dt 17.10.2025 Ft 556 & Akt rak dt 16.12.2025 Ft 541 & Akt rak dt 12.12.2025 Ft 537 & Akt rak dt 10.12.2025 Ft 549 & Akt rak dt 16.12.2025 Ft 543 & Akt rak dt 15.12.25 |