Q.Form. Profes. Levizshme (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 7410042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 27,991 |
| Amount | 27,991 lekë |
| Invoice description | 1004232 .F. Leviz,lik takse vjetor mjeteve,fat nr 2600413697 dt 1.07.2026 |