Ndermarrja Komunale Divjake (0922) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 7521470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 54,202 |
| Amount | 54,202 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Shpenzime taksa vjetore e mjetit scania me targa AA365OC sipas vleres se printuar nga sistemi DPSHTRR, ur.prok.nr.31 dt.06.04.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.05.2022 | Ndermarrja Komunale Divjake (0922) | PETROL 06 | 560,574 |