| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 8210131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,468,920 |
| Amount | 1,468,920 lekë |
| Invoice description | 1013104-Spitali universit i traumes-Riparim mirmb autoambulanc Kontr ne vazhd 71/14 dt 26.2.2025 Ft 120 & Akt rak dt 16.4.2025 Ft 117 & Akt rak dt 9.4.2025 Ft 113 & Akt rak dt 2.4.2025 Ft 110 & Akt rak dt 1.4.2025 Ft 85 & Akt rak dt 28.3.25 |