Qendra Ekonomike Arsimit (0217) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 29321240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 29,129 |
| Amount | 29,129 lekë |
| Invoice description | 2124009 tax vjetore autom fat 2500623591,2500623595 dt 26.09.2025 qendra ekon arsimit kucove |