Dega e Kujdesit Paresor Berat (0202) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 5910130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 20,082 |
| Amount | 20,082 lekë |
| Invoice description | 1013003 DSHP Berat pagese shpenzime tjera transporti takasa vjetore per automjetin me targa AA618ND urdh nr.251,dt.10.04.2026, fatura nr.2600218837, dt.10.04.2026 |