| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 37010130702019 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Has |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 2,950 |
| Amount | 2,950 Albanian lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.843KU seri 82371981 dt.06.12.2019 per tarifen e kolaudimit te automjetit me targe AA532AD sipas Shkreses me nr.522/1 dt.06.12.2019.Spitali HAS |