Ndermarrja e Sherbimeve Publike (3731) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 10721380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,396 |
| Amount | 19,396 lekë |
| Invoice description | TAKSA VJETORE, KONTROLL TEKNIK AB047DB, FAT NR 2300720199 DT 05.12.2023 NGA NDERMARRJA E SHERBIMEVE PUBLIKE SR |