Qendra spitalore universitare "Nene Tereza" (3535) → VILNIK MOTORS
| Executed | 03.08.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 169810130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | VILNIK MOTORS |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 88,080 |
| Amount | 88,080 lekë |
| Invoice description | 1013049,Qsut,mirembajtje automjetesh ,detyrim sips dit nr 57276,vzhd kont nr 1595/8 dt 30.07.2026,fat nr 203/2026 dt 29.05.2026,sit dt 29.05.2026,procverbal rip mjeti dt 29.05.2026 |