Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → Adriatik Sulaj
| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 15721310122020 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | Adriatik Sulaj |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | PAGESE PER LARJE AUTOMJETESH U.P NR 14 DATE 10.07.2020 FATURE NR.1 DATE 10.07.2020 SERI 12615704 MAR DOREZIM NR.8 DATE 10.07.2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER |