Ndermarrja e Sherbimeve Publike (3731) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 6221380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 2,950 |
| Amount | 2,950 lekë |
| Invoice description | LIK FAT NR 7429 DT 17.07.2023, KONTROLLI TEKNIK AA792UG NGA NDERMARRJA E SHERBIMEVE PUBLIKE SR |