| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 56510130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | — |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 6,983 |
| Amount | 6,983 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Taksa TVMP automjeti i spitalit, urdher nr.1540 dt.05.08.2026, fat.nr.2600514196 dt.03.08.2026 |