| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 12310130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mat |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 1,000 |
| Amount | 1,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Gjobe ambulance me targa AB547XF. Urdher titullari nr.85 dt.14.04.2026. Fat.Nr.2600220470 dt.10.04.2026. |