Ndermarrja e Sherbimeve Publike (3731) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 9921380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 17,936 |
| Amount | 17,936 lekë |
| Invoice description | Likujdojme taks vjetore automjeti AB367HA fatura nr 2460393 data 030.09..2025, per Nd. Sherbime Publike SR 2025 |