Ndermarrja e Sherbimeve Publike (3731) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 7621380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 163,762 |
| Amount | 163,762 lekë |
| Invoice description | Likujdojme faturen taksa vjetore per automjetet AA695FR,AGMT66,AA792UG DT 22,23,25.07..2025 per Nd. Sherbime SR 2025 |