| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 9710130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mat |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 10,068 |
| Amount | 10,068 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Taksa autoambulanca. Urdher titullari Nr.69 dt.31.03.2026. Fature Nr.2600132870 dt.27.02.2026. Ambulanca me targa AB547XF. |