Oficina elektromjekesore Tirane (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 21.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 11310130572022 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 31,846 |
| Amount | 31,846 lekë |
| Invoice description | 1013057 QKTBM 2022 -602- likujdim takse vjetore,fature nr. 2200627523 dt 14.12.2022 |