| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 20910130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 43,050 |
| Amount | 43,050 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.2600360353 DT.10.06.2026 Taksa vjetore,automjeti:AA909LD,Viti 2025-2026 |