Te qendrojme se bashku (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 18.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 551011582022 |
| 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 QKQB 602- kolaudim mjeti AA210VZ up nr 308 dt 09.08.2022 ft nr 835/2022 dt 11.08.2022 |