Nd-ja Punetore Nr.1 (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 38721011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 2101146,DDPGJ-kontroll teknik mjetet e transportit ub nr 392 dt 17.12.2025 ft nr 24830/2025 dt 15.12.2025 |