Dega e Kujdesit Paresor Berat (0202) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 4010130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 60,115 |
| Amount | 60,115 lekë |
| Invoice description | 1013003 DSHP Berat, paguar permbledhese fat nr.03, dt.07.04.2025, urdher nr.197, dt.07.04.2025, taksa vjetore mjeti |