Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 7821460322025 |
| 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 22,400 |
| Amount | 22,400 lekë |
| Invoice description | 3737 NMM 2146032 TAKSA MJETESH PERMBLEDHSESE FATURASH 18.11.25 |