| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 87010130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | A G A -1 |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 13,824 |
| Amount | 13,824 lekë |
| Invoice description | Larje automjetesh Spitali Fier fat 446 dt 05/08/2026 |