Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → "FEK 06" SHPK
| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 29721310122024 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | "FEK 06" SHPK |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 77,880 |
| Amount | 77,880 lekë |
| Invoice description | NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 68/2024 dt 04.10.24,Pv dorezim 16.09.24 |