Te qendrojme se bashku (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 17.08.2021 |
|---|---|
| Registered | 16.08.2021 |
| Invoice | 5421011582021 |
| 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 | 101158, QK Qendrojme bashk lik ft kolaudim automjeti, up nr 207 dt 09.08.2021, U tit nr 207/1 dt 09.08.2021, ft nr 196/2021 dt 12.08.2021 |