Te qendrojme se bashku (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 9221011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 3,692 |
| Amount | 3,692 lekë |
| Invoice description | 2101158,Te Qendrojme se Bashku,Lik ft taksa mj tr nr 2000585663 dt 14.12.20 urdh4 dt 18.12.20 |