Nd-ja Sherbimeve Komunale (0707) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 01.04.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 391070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Durres |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ PAGESE KUALIDIM MAKINE AB014HN FATURE NR 6991 DT 24.03.2026 |