Nd-ja Komunale Plazh (0707) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 7421070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | — |
| Category | Shpenzime te tjera transporti 40,212 |
| Amount | 40,212 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ TAKSE VJETORE FAT 2600520140 DT 05.08.2026 |