Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 25421310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mallakaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,310 |
| Amount | 29,310 lekë |
| Invoice description | NSHP 2131012,Taksa vjetore e automjeteve,fatur nr 2500688692 dt 21.10.25 |