Agjencia e Shërbimeve Publike (0909) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 23421120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 3,600 |
| Amount | 3,600 lekë |
| Invoice description | Agjencia e Sherb Publike Patos 2112009 KT mjeti AB 583 RI fat.21593/2025 |