Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → ROZAFA 94
| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 34121410442025 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje mjetesh transporti 398,055 |
| Amount | 398,055 lekë |
| Invoice description | 2141044 N.SH.P.P. Shpenzime per qeramarrje mjete transporti, up 28 dt 13.2.25, fo 485 dt 4.3.25, kp dt 5.3.25, njoft fit APP drt 17.3.25, kont 485/9 dt 26.3.25, fature 13/2025, pvb ,sit 1 dt 10.09.2025 |