Oficina elektromjekesore Tirane (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 5910130572023 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 51,090 |
| Amount | 51,090 lekë |
| Invoice description | 1013057 Q.K.T.B.M. Tirane-602 shpenzime takse vjetore makine sipas fatures nr.2300290807 dt 13.06.2023 |