Te qendrojme se bashku (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 5321011582024 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 2101158-Qendra komunitare te qendrojme se bashku 2024-shp transporti, kolaudim automjeti, urdher nr 391 dt 14.08.24, ft nr 9298 dt 31.07.24 |