Drejtoria e shendetit publik Mallakaster (0924) → FLORENT KOROVESHAJ
| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 12410130362024 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | FLORENT KOROVESHAJ |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 44,700 |
| Amount | 44,700 lekë |
| Invoice description | NJVKSh MALLAKASTER 1013036,Mirembajtje automjeti,UP nr 20 dt 31.12.24,P.V 5 dt 31.12.2024,P.V marjes dorezim dt 31.12.2024 fatur nr 7/2024 dt 31.12.24 |