Nd-ja Punetore Nr.1 (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 34821011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 2101146-DPPGJ 2024- kontroll teknik mjete transp kerk 5.12.2024 permb ft 5.12.2024 |