| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 86910130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | A G A -1 |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 9,504 |
| Amount | 9,504 Albanian lekë |
| Invoice description | Larje automjetesh Spitali Fier fat 424 dt28/07/2026 |