Te qendrojme se bashku (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 10621011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 7,119 |
| Amount | 7,119 lekë |
| Invoice description | 2101158,QKTQSB-tax automjeti urdher nr 666 dt 19.11.2025 ft nr 2500765814 dt 19.11.2025 |