Ndermarrja e Sherbimeve Publike (3731) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 5421380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 8,050 |
| Amount | 8,050 lekë |
| Invoice description | lik fat 430343795 dhe 430343296 dt 27.07.2022 nga ndermarrja sherbimeve |