| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 36910130702019 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Has |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 10,740 |
| Amount | 10,740 Albanian lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr. seri 1900544450 dt.06.12.2019 per taksen e automjetit,me targe AA532AD sipas Shkreses me nr.521/1 dt.06.12.2019.Spitali HAS |