| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 8110131042026 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 180,840 |
| Amount | 180,840 lekë |
| Invoice description | 1013104-Spitali universitar i Traumes-Riparim Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 120 dt 20.4.2026 Akt rak dt 20.4.2026 |