Ndermarrja Komunale Divjake (0922) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 9121470032023 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 2,950 |
| Amount | 2,950 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Shpenz. Kontroll teknik mjeti tip Daft me targa AB687FS, fat.nr.5306 dt.06.06.2023, ur.prok.nr.26 dt.27.03.2023, udhz.nr.2 dt.10.02.2010 |