| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 32410131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 141,780 |
| Amount | 141,780 lekë |
| Invoice description | 1013104--Mirmbajtj autoambulanc Kontr ne vazhd 71/19 dt 17.10.2025 Ft 559&Akt rak dt 18.12.2025 Ft 618 &Akt rak dt 31.12.2025 Ft 600 &Akt rak dt 30.12.2025 Ft 617&Akt rak dt 31.12.2025 Ft 616&Akt rak dt 30.12.2025 |