Ndermarrja Rruga (0707) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 3221070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Durres |
| Category | Sherbime te tjera 103,805 |
| Amount | 103,805 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES TAKSA MJETESH LIK FAT 2600138571 |