| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 8010131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 340,740 |
| Amount | 340,740 lekë |
| Invoice description | 1013104-Spitali universit i traumes-Riparim mirmb autoambulanc Kontr ne vazhd 71/14 dt 26.2.2025 Ft 80 & Akt rak dt 12.3.2025 Ft 75 & Akt rak dt 10.3.2025 Ft 77 & Akt rak dt 10.3.2025 Ft 73 & Akt rak dt 7.3.2025 Ft 72 & Akt rak dt 7.3.2025 |