| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 5610130782025 |
| 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 Albanian lekë |
| Invoice description | Spitali Mat (1013078) Lik. Pagese per c'rregjistrim te autoambulances me targe AA943DH.Urdher titullari per pagese Nr.59 Dt.13.02.2025.Fat.Tat.Nr.2652/2025 Dt.11.02.2025. |