| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 14610130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Has |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 14,917 |
| Amount | 14,917 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.2600444671 dt. 10.07.2026 Shpenzime per taks automjeti tip benz me targ AA532AD,shkres nr.351/1 prot dt.10.07.2026, Spitali Has |