| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 63110130172023 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 47,520 |
| Amount | 47,520 Albanian lekë |
| Invoice description | Spitali Fier 1013017 lavazho automjetesh up.19.06.2023 fo.19.06.2023 vp.20.06.2023 kontr. fat.22/2023 sit. pvmd |