Te qendrojme se bashku (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 4321011582023 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 2,950 |
| Amount | 2,950 lekë |
| Invoice description | 2101158-Qk Te Qendrojme Sebashku 602-lik kolaudim mjet transp ft 7197 dt 12.7.2023 urdher 106 dt 11.7.2023 |