| Executed | 18.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 22010130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 86,703 |
| Amount | 86,703 lekë |
| Invoice description | taksa vjetore mjeti autoambulance,fat nr 2600051500,2600051851 dt 12.05.2026,targa nr AA 305 AI,AA 696 ZY per spitalin sr 2026 |