| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 510130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mat |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 14,766 |
| Amount | 14,766 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenzime per Tatime dhe taksa per autoambulancat.Urdher titullari nr.27 dt.26.01.2026.Fature nr.2600057309 dt.26.01.2026.Ambulanca me targe AA 112 UA. |