| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 12210130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mat |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 3,200 |
| Amount | 3,200 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Kolaudim ambulance me targa AB605IR. Urdher titullari nr.84 dt.14.04.2026. Fat.Nr.9016/2026 dt.10.04.2026. |