Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → RROKU GUEST
| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 18421410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | RROKU GUEST |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje mjetesh transporti 720,830 |
| Amount | 720,830 lekë |
| Invoice description | 2141044 Shpenzime per qeramarrje mjete transporti, kont 1063/3 dt05.07.24, up 98/28.05.24, ft of 1053/21.06.24, klas perf + njof fit dt 24.06.24, fat 23/2024 dt28.08.24, pv+sit dt 28.08.24 |