| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 9810130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 6,006 |
| Amount | 6,006 lekë |
| Invoice description | SPITALI LIBRAZHD, TAKSA VJETORE AUTOMJETI AB039FV |