Nd-ja Punetore Nr.1 (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 36621011462025 |
| 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 814,847 |
| Amount | 814,847 lekë |
| Invoice description | 2101146,DDPGJ-tax vjetore te mjeteve DPPGJ urdher nr 2409/12 dt 04.12.2025 ft nr 2500732174 dt 06.11.2025 |