| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 30610140082024 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lezhe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 7,344 |
| Amount | 7,344 lekë |
| Invoice description | BURGU LEZHE PAG FAT 2400868522 DT 24.12.2024,SHPENZIME SIGURACION,KOLAUDIM,TAKSA VJETORE MJETI TARGE AA309UN |