Ndermarrja Rruga (0707) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 40221070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Durres |
| Category | Sherbime te tjera 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 20324 TEST FILLESTAR |