Te qendrojme se bashku (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 8621011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 3,999 |
| Amount | 3,999 lekë |
| Invoice description | 101158, QK Qendrojme bashk lik ft taksa vjet automjeti, , U tit nr 65 dt 10.12.2021, ft nr 2100615824 dt 10.12.21 |