| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 38110130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lushnje |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Kolaudim automjeti, fat.nr.14817 dt.11.06.2026, urdher nr.1207 dt.15.06.2026 |