Dega e Kujdesit Paresor Vlore (3737) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 12110130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 6,983 |
| Amount | 6,983 Albanian lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE TAKSA VJETORE AB765DL FAT NR 2600579973 DT 25.08.2026 |