| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 60710130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | — |
| Category | Shpenzime te tjera transporti 3,200 |
| Amount | 3,200 Albanian lekë |
| Invoice description | 1013024 SPITALI TAKSE KOLAUDIMI FAT NR 23145 DT 17.09.2026 |