Nd-ja Komunale Banesa (0202) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 27721020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 33,319 |
| Amount | 33,319 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese fatura 2500757720 date 17.11.2025 takse vjetore per mjete transporti |