Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → Mehmet Lami
| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 11721130022020 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | Mehmet Lami |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 57,600 |
| Amount | 57,600 lekë |
| Invoice description | SHERBIME PER ND E SHERBIMEVE PUBLIKE RROSK FAT 5 SERI 49398353 DT 15/12/2020 |