Qendra Komunitare e Terrenit (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 23.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 1421018272021 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,166 |
| Amount | 18,166 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit lik shpenzim taksa , ush mjeti nr 2100118730 dt 17.03.2021 |