| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 9510130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Sarande |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 8,958 |
| Amount | 8,958 lekë |
| Invoice description | Lik tak vjetore autoambulance,fat nr 2600121656,4908 dt 24.02.2026,targa AA 136 VV per Spitalin sr 2026 |