| Executed | 16.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 13610130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mat |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 2,200 |
| Amount | 2,200 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Pagese per kontroll teknik te ambulances targe AA605IR.Urdher titullari Nr.92 Dt.09.04.2025.Fat.Tat.Nr.6007/2025 Dt.04.04.2025. |