Nd-ja Sherbimeve Publike (0232) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 3921390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 27,741 |
| Amount | 27,741 lekë |
| Invoice description | 2139008 Shpenzim per taksa vjetore automjeti ME TARG AA235UT Urdher nr 22 dt 17.03.2026 Fatura nr2600165695dt 17.03.2026 Nd Sherbimeve Publike |