Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 15121410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 2141044 NSHPP, Per pag e sherb (kolaudim), fat nr11258/2026 dt07.05.26, urdh nr106 dt08.05.26 |