Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 16.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 3621130022026 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 377,330 |
| Amount | 377,330 lekë |
| Invoice description | 2113002 Ndermarja e Sherbimeve Mirembajtjes Roskovec, TVMP per mjetet e ndermarjes Sipas fatures dt.07.05.2026 |