| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 6110140132018 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 23,800 |
| Amount | 23,800 lekë |
| Invoice description | 1014013 Spitali i Burgut, nderrim vaji dhe filtra per autoambulancen pv emergj nr 203/1 date 12.04.2018 fat nr 81 date 09.04.2018 |