Galeria Kombetare e arteve (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 11810120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 4,839 |
| Amount | 4,839 lekë |
| Invoice description | 1012021 G.K.A - pagese taksa vjetore, gjobe per automjete, urdh nr 49 dt 23.10.2024, fat nr 2400674993 dt 22.10.2024 |