Qend.Kombt.Inventariz.pasurive kulturore (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 2010120202025 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 1012020 - IKRTK 2025 - taksa auotmjeti, urdh nr 14 dt 12.03.2025, fat nr 4911 dt 17.03.2025 |