Te qendrojme se bashku (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 23.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 11921011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 5,230 |
| Amount | 5,230 lekë |
| Invoice description | 2101158,QKTQSB-tax vjetore mjeteve te transportit urdher nr 708 dt 15.12.2025 ft nr 2500851673 dt 17.12.2025 |