Ndermarrja e Sherbimeve Publike Fier (0909) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 03.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 7221110062024 |
| 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 6,605 |
| Amount | 6,605 lekë |
| Invoice description | TAXA MAKINASH VITI 2024 AA125HC NDERMARJA E SHERBIMEVE PUBLIKE B.FIER |