Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 5210121532024 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 52,311 |
| Amount | 52,311 lekë |
| Invoice description | 1012153, Shk prof "Kole Margjini", shpenzime taksave te qarkullimit rrugor te autobuzit, ub 154 dt 8.10.2024, fat 2400637991 dt 8.10.24, gjurm audit dt 8.10.2024 |