| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 8510131232026 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | EUROTAXI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 30,220 |
| Amount | 30,220 lekë |
| Invoice description | %1013123 DRSHSSH 2026 - sherbim taxi, urdher nr 13 dt 31.03.26, kont, nr 322/2 dt 14.04.26, ft nr 47 dt 4.8.26, pv dt 4.8.26 |