Te qendrojme se bashku (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 11621011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 2101158,QKTQSB-shpenzime te tjera transporti kolaudim i autoveturave urdher nr 700 dt 09.12.2025 ft nr 24238/2025 dt 10.12.2025 |