Ndermarrja e Sherbimeve Publike (3731) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 8321380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 118,536 |
| Amount | 118,536 lekë |
| Invoice description | Lik faturen nr 00837470-01323268 /2024 data 22.07. 2024 kontrat nr 94 data 21.06.2024 NDSHP |