Nd-ja Komunale Plazh (0707) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 6721070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 9,938 |
| Amount | 9,938 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / TAKSA VJETORE AUTOMJETI LIK FAT 2500394656 |