Agjencia e Shërbimeve Publike Urbane (0808) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 8921090272024 |
| 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 17,718 |
| Amount | 17,718 lekë |
| Invoice description | 2109027 ASHP Urbane - Takse vjetore per mjetin AA624PM Urdher titullari nr 27 dt 23.05.2024. Fature nr 2400275484 dt 21.05.2024 |