Ndermarrja e Sherbimeve Publike (3731) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 8421380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 138,649 |
| Amount | 138,649 lekë |
| Invoice description | Lik faturen nr 2400434574 /2024 data 25.07. 2024 NDSHP |