Drejtoria e Shërbimeve Publike Librazhd (0821) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 13221280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 389,234 |
| Amount | 389,234 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD, LIKUJDIM FARURE PER TAKSAT VJETORE TE UTOMJETEVE. |