Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 25521410442026 |
| 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 N.SH.P.P. per pagesen e sherbimit kolaudim per automjetin ARMT86, fat 16966/2026 dt 3.7.26, ub 134 dt 3.7.2026 |