Agjencia e Shërbimeve Publike Urbane (0808) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 22.02.2024 |
|---|---|
| Registered | 21.02.2024 |
| Invoice | 2021090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 14,412 |
| Amount | 14,412 lekë |
| Invoice description | 2109027 ASHP Urbane,Taksa vjetore,Fature nr.2400103858 dt.20.02.2024,Urdher nr.7 dt.21.02.2024 |