Shkolla "Beqir Çela" Durres (0707) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 17210121412024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE NR 16867 DT.17.12.2024 TAKSA VJETORE AUTOMJETI |