Te qendrojme se bashku (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 7721011582023 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 4,614 |
| Amount | 4,614 lekë |
| Invoice description | 2101158-Qk Te Qendrojme Sebashku 602-lik takse mjeti ft 2300797970 dt 26.12.2023 |