Admin Qendrore e ISHP (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 24510102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 41,800 |
| Amount | 41,800 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd taksa makine, ft 2300276275 dt 15.06.23, Urdher nr 115 dt 15.06.2023 |