Ndermarrja e Sherbimeve Publike (3731) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 14721380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,200 |
| Amount | 3,200 lekë |
| Invoice description | Lik faturen nr 16543, data 11.12.2024 Per kontroll teknik te automjetit AB047DB NDSHP Sr 2024 |