Qendra e Arsimit Lushnje (0922) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 5721290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 15,744 |
| Amount | 15,744 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.Taksa vjetore e mjetit PASSAT AA818CL, fat.e sistemit dt.24.2.2025 |