Nd-ja Punetore Nr.1 (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 3521011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 350,961 |
| Amount | 350,961 lekë |
| Invoice description | 2026,DPPGjelb 2101146,tax vjetore ub nr 59 dt 05.03.2026 ft nr 4224/2026 dt 16.02.2026 |