Agjencia e Shërbimeve Publike (0909) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 2721120092026 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 3,200 |
| Amount | 3,200 lekë |
| Invoice description | Nderm.Sherb.Publike Patos KT mjeti AD MT 32 fat.sistemi |