Qendra Sociale "Strehëza Tiranë" (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 6621018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 15,744 |
| Amount | 15,744 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-tax automjeti up nr 24 dt 15.08.2025 ft nr 2500508496 dt 13.08.2025 |