Nd-ja Sherbimeve Komunale (0707) → DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
| Executed | 14.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 23221070132020 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 1,209,028 |
| Amount | 1,209,028 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL TAKSE MJETI FATURAT SIPAS LISTES DT 05.10.2020 |