| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 35110130172024 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | Albsig |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 243,000 |
| Amount | 243,000 Albanian lekë |
| Invoice description | Spitali Fier 1013017 police sigurimi up.13.03.2024 fto.13.03.2024 fat.42486/2024 procesverbal |