Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → DURIM COBO
| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 10521310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | DURIM COBO |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 23,000 |
| Amount | 23,000 lekë |
| Invoice description | NSHP 2131012,Pages emergjente,PV konstatimi 23.04.25,PV dorezim 23.04.25,PV emergjenc 23.04.25,fatur 218/2025 dt 23.04.25,hyrje 12 dt 23.04.25 |