Qendra spitalore universitare "Nene Tereza" (3535) → VILNIK MOTORS
| Executed | 03.08.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 172310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | VILNIK MOTORS |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 83,400 |
| Amount | 83,400 lekë |
| Invoice description | 1013049QSUT, miremb mjeteve transp, vzhd nr 1595/8 dt 30.07.2025, fat nr 140/2026 dt 28.04.2026, det i prap 56402, sit dt 28.04.2026, PV nr 28.04.2026 |