Drejtoria e shendetit publik Kavaje (3513) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 8710130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Kavaje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 15,584 |
| Amount | 15,584 lekë |
| Invoice description | NJVKSH KAVAJE TAKSE VJETORE AUTOMJETI AA012DV FATURE NR 2400403325 DT 11.07.2024 |