| Executed | 16.08.2019 |
|---|---|
| Registered | 15.08.2019 |
| Invoice | 14210140132019 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1014013 IVSH i te denuarve riparim autoambulance up nr 67/2 date 31.07.2019 njof fit 01.08.2019 fat nr 140 date 09.08.2019 sr 73779926 |