| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 25010130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Has |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 20,955 |
| Amount | 20,955 lekë |
| Invoice description | 1812.1013070, Sa lik ft.2500808723 DATE 05.12.2025,SHERBIME PER TVMP TE AUTOMJETIT ME TARGE AA056DN. SHKRESA E BRENDSHME NR 526/1 PROT DATE 03.12.2025., Spitali Has. |