| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 14910130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 15,200 |
| Amount | 15,200 lekë |
| Invoice description | 1013085 Shpenzim per taksa vjetore Kolaudim te automjetev te spitalit Faturat elektronike nr.22763,22754,2756,22770,22759,22736 dt 17.11.2025 Sp Skrapar |