Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → ARJANI TRAVEL
| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 7121310122024 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | ARJANI TRAVEL |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 76,500 |
| Amount | 76,500 lekë |
| Invoice description | NSHP Mallakaster 2131012,Kalibrim tahografi,Urdher nr 8 dt 15.02.24,fatur nr 41/2024 dt 11.03.24 |