Ndermarrja e Sherbimeve Publike Fier (0909) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 3621110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Fier |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 108,361 |
| Amount | 108,361 lekë |
| Invoice description | TAXA MJETI AA209IB NDERMARJA E SHERBIMEVE PUBLIKE B.FIER |