| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 14010130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Has |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 18,728 |
| Amount | 18,728 lekë |
| Invoice description | 1812.1013070, Sa lik ft. nr.2500352596 dt.02.07.2025, shpenzime per taks vjetore te automjetit me targ AB062KI, shkresa nr.319/1 prot dt.02.07.2025, Spitali Has |