Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 6821460322025 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 124,000 |
| Amount | 124,000 lekë |
| Invoice description | 3737 NMM 2146032 TAKSA MJETESH PERMBLEDHSESE FATURASH |