| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 15510140132020 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 169,200 |
| Amount | 169,200 lekë |
| Invoice description | 1014013 IVSH i te denuarve riparim autoambulance up nr 544/2 date 16.06.2020 fat sr 88973227 date 07.07.2020 fh nr 33/1 date 07.07.2020 |