Ndermarrja e Sherbimeve Publike (3731) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 721380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 20,507 |
| Amount | 20,507 lekë |
| Invoice description | Lik fat nr 2400020007,388,462 dat 10.01.2023 per NDSHP SR 2024 |