Ndermarrja punetoreve nr. 3 (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 42821011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 22,400 |
| Amount | 22,400 lekë |
| Invoice description | 2101156,DPOP- kolaudim mjeti transporti, urdher i br nr 578 dt 07.02.2025, fat nr 20162, 20161, 20160, 20159, 20158, 20156, 20155 dt 10.10.2025 |