| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 2021013075 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 6,983 |
| Amount | 6,983 lekë |
| Invoice description | Spitali Laç.Pagese per taksa qarkullimi regjistrimi AA 092 VV .Fature nr 2600478153 dt 22.07.2026.T.V.M.P per vitin 2026. |