| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 87410130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | S I L A |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 72,360 |
| Amount | 72,360 Albanian lekë |
| Invoice description | Riparim dhe mmbajtje automjetesh Spitali Fier fat 802 dt 23/07/2026 |