Q.Form. Profes.Vlore (3737) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 8110121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,215 |
| Amount | 16,215 lekë |
| Invoice description | 3737 QFP 1012133 TAKSA VJETORE MJETI FAT.NR.2500369173 DT.26.06.2025 |