| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 32510131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,197,840 |
| Amount | 1,197,840 lekë |
| Invoice description | 1013104--Mirmbajtj autoambulanc Kontr ne vazhd 71/19 dt 17.10.2025 Ft 602&Akt rak dt 30.12.2025 Ft 563 &Akt rak dt 22.12.2025 Ft 562 &Akt rak dt 22.12.2025 Ft 557&Akt rak dt 17.12.2025 Ft 561&Akt rak dt 19.12.2025 Ft 560&Akt rak dt 19.12.25 |