| Executed | 08.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 29010130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Laç |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 14,766 |
| Amount | 14,766 lekë |
| Invoice description | Spitali Laç.Taksa qarkullimi,regjistrimi per mjetin me targe AA 064 OU.Fature nr 2500640262 dt 03.10.2025.T.V.M.P per vitin 2025. |