Q.Form. Profes.Vlore (3737) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 10210042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 17,092 |
| Amount | 17,092 lekë |
| Invoice description | QFP VLORE 1004229 TAKSE VJETORE FAT 260427972 DT 6.7.2026 |