Te qendrojme se bashku (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 8121011582025 |
| 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,QKTQSB-shpenzime te tjera transporti kolaudim i furgonit urdher nr 487,488 dt 18.09.2025 ft nr 18878/2025 dt 23.09.2025 |