Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → ROZAFA 94
| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 33721410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | ROZAFA 94 |
| Branch | — |
| Category | Shpenzime per qiramarrje mjetesh transporti 352,800 |
| Amount | 352,800 Albanian lekë |
| Invoice description | 2141044 N.SH.P.P.shpenzime per marrje qera mjete transporti, kont 370/8 dt3.3.26, pv + fat 14/2026 + sit 1 dt24.8.26, up 35 dt11.2.26, fo 370/1 dt24.2.26, kp 25.2.26, nj fit 26.2.26, kont nenshk 3.3.26 |