| Executed | 31.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 15210130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Sarande |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 2,200 |
| Amount | 2,200 lekë |
| Invoice description | Lik kolaudim mjeti ,fat nr 7002 dt 24.03.2026 per spitalin sr 2026 |