Ndermarrja e Sherbimeve Publike (3731) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 03.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 12421380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 43,250 |
| Amount | 43,250 lekë |
| Invoice description | Shpenzime per DPSHTRR fat 23297/2025 dhe 2500783210 dt 26/11/25. Nderrmarrja e sherbimeve publike SR |