Dega e Kujdesit Paresor Elbasan (0808) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 12410130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 60,173 |
| Amount | 60,173 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, shpenzime takse automjeti urdher dt.22.07.2025 fature nr2500422720.2500422734 dt16.07.2025 |