Qendra Komunitare e Terrenit (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 3421018272026 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 29,248 |
| Amount | 29,248 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shp tax vjetore auto ft nr 2600218675 dt 10.04.2026 |