Ndermarrja e Sherbimeve Publike Fier (0909) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 18721110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 128,069 |
| Amount | 128,069 lekë |
| Invoice description | TAXA AUTOMJETESH TE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER VITI 2025 AA426CF |