| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 25110130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | — |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 2,200 |
| Amount | 2,200 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Kolaudim Ambulance Targe AA948DH Fat. fisk. nr 18032 dt 15.07.2026 Urdh. tit. nr 152 dt 23.07.2026 |