Ndermarrja e Sherbimeve Publike Fier (0909) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 6021110062024 |
| 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 316,935 |
| Amount | 316,935 lekë |
| Invoice description | TAXA MJETESH TE NDERMARJES VITI 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER SIPAS AKT RAKORDIMIT |