| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 21010130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 14,499 |
| Amount | 14,499 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.2600366247 DATE 12.06.2026 Taksa vjetore,automjeti LB1994A,Viti 2026 |