Qendra e zhvillimit Korce nr.2 (1515) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 0921220202025 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 4,370 |
| Amount | 4,370 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, TAKSA VJETORE MJETI, URDHER NR. 3 DATE 27.01.205, FATURA NR. 2500057236 DATE 27.01.2025 |