| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 87210130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | S I L A |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,560 |
| Amount | 28,560 lekë |
| Invoice description | Riparim dhe mmbajtje automjetesh Spitali Fier fat 743 dt 06/07/2026 |