Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 4210131422025 |
| Institution | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 8,856 |
| Amount | 8,856 lekë |
| Invoice description | 1013142 QKTVDHF - 602 takse makine viti 2025, kerkese nr 48 dt 28.04.25, urdher lik nr 48/2 dt 28.04.25, ft nr 2500234639 dt 29.04.25 |