| Executed | 16.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 1161013070 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Has |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 13,962 |
| Amount | 13,962 lekë |
| Invoice description | 1812.1013070, SA LIK.ft. nr.25002848804 dt.23.05.2025, takse vjetore te automj. TIP BENZ-MERCEDEZ me targa AA532AD, shkresa nr.237/1 prot dt.22.05.2025, Spitali Has |