Ndermarrja e Sherbimeve Publike (3731) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 03.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 12321380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 4,900 |
| Amount | 4,900 lekë |
| Invoice description | Shpenzime per DPSHTRR fat 23315/2025 dhe 33512/2025 dt 26/11/25. Nderrmarrja e sherbimeve publike SR |