Q.Form. Profes. Levizshme (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 23.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 5310102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 24,300 |
| Amount | 24,300 lekë |
| Invoice description | 1010225 DRQFPPZVL , pagese taksa vjetore makine, ft nr 30 dt 20.06.2023 |