Ndërrmarrja e Gjelbërimit Patos (0909) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 30.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 8621120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 25,494 |
| Amount | 25,494 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 taksa mjeti fature sistemi dt.28.10.2019 |