Te qendrojme se bashku (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 28.08.2019 |
|---|---|
| Registered | 27.08.2019 |
| Invoice | 7621011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 2101158 Q.S.Q.Bashku Lik gjobe per kontroll teknik mjeti urdh 11 dt 23.08.2019 fat 1900357996 dt 23.08.2019 |