Nd-ja Komunale Plazh (0707) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 2721070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 47,805 |
| Amount | 47,805 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ FAT 2600197221 DT 01.04.2026 TAKSE VJETORE |