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48,908 lekë

Sp. Bulqize (0603) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed17.04.2026
Registered15.04.2026
Invoice9210130652026
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchBulqize
Category Shpenzimet e siguracionit te mjeteve te transportit 48,908
Amount48,908 lekë
Invoice descriptionDr.Sh.SPITALOR BULQIZE (1013065) Likujdim taks vjetore autoambulancash (periudha prill 2026- prill 2027) fat.nr. 2600224386,2600224377,2600224367,2600224359 dt.14.04.2026