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1,000 lekë

Sp. Has (1812) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice25110130702025
InstitutionSp. Has (1812) 1013070
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchHas
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 1,000
Amount1,000 lekë
Invoice description1812.1013070, Sa lik ft.2500808605 DATE 05.12.2025, GJOBE PER KTV TE AUTOMJETIT ME TARGE AA056DN. SHKRESA E BRENDSHME NR 526/1 PROT DATE 03.12.2025., Spitali Has.