| Executed | 21.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 5410130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Laç |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 8,364 |
| Amount | 8,364 lekë |
| Invoice description | Spitali Laç.Pagese per taksa qarkullimi ,regjistrimi per AB 291 MM.Fature nr 2500104569 dt 18.02.2025.T.V.M.P per vitin 2025. |