Te qendrojme se bashku (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 9021011582024 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 4,922 |
| Amount | 4,922 lekë |
| Invoice description | 2101158-Qendra komunitare te qendrojme se bashku 2024-takse vjetrore e mjeteve ft 2400839740 dt 18.12.2024 |