| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 13810130782026 |
| 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 autoambulance. Urdher titullari nr.91 dt.20.04.2026.Fat.Nr.9682/2026 Dt.17.04.2026.Ambulanca me targa AB547XF. |