| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 8310131042026 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 197,400 |
| Amount | 197,400 lekë |
| Invoice description | 1013104-Spitali universitar i Traumes-Riparim Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 97 dt 8.4.2026 Akt rak dt 8.4.2026 |