Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → DURIM COBO
| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 5821310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | DURIM COBO |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 15,000 |
| Amount | 15,000 lekë |
| Invoice description | NSHP 2131012,Pages emergjente,PV konstatimi 20.03.25,PV dorezim 20.03.25,PV emergjenc 20.03.25,fatur 169/2025 dt 20.03.25,hyrje 9 dt 20.03.25 |