Qendra Ekonomike Arsimit (0202) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 42621020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 14,166 |
| Amount | 14,166 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese fatura 2400796205 date 10.12.2024 takse vjetore automjeti AB957CN |