Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 6110121532025 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,425 |
| Amount | 24,425 Albanian lekë |
| Invoice description | 1012153, shk prof "Kole Margjini", shpenzime per taksat e qarkullimit rrugor te autobuzit, Urdher nr 8 dt 05.11.2025, fatura nr 2500726644 dt 05.11.2025 |