Nd-ja Sherbimeve Publike (0232) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 7921390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 2139008 Shpenzim per te tjera materiale sherbimi Gjobe per dekl i vonuar per mjetin me targ AB611CB Fatura nr 2600299123 dt 18.05.2026 Urdher 54 dt 22.05.2026 Nd Sherbimeve Publike Skrapar |