Oficina elektromjekesore Tirane (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 7010130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 50,250 |
| Amount | 50,250 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 602 Taksa Vjetore Makine AA263GB, FT nr 2400312386 dt 06.06.2024 |