| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 9610130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mat |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 6,500 |
| Amount | 6,500 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenzime per taksa autoambulanca. Urdher titullari Nr.69 dt.31.03.2026. Fature Nr.5338/2026 Dt.27.02.2026. Ambulanca me targa AB547XF. |