Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FEK 06 SHPK
| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 24621310122023 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FEK 06 SHPK |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 16,380 |
| Amount | 16,380 lekë |
| Invoice description | NSHP Mallakaster,Mirembajtje mjete transporti, U.P Nr.32 dt 31.10.22,Fituesi 5325/6 dt 20.12.22,Kontrata Nr 152/6 dt 29.12.22,Urdher 71 dt 29.12.22,fature Nr 83/2023 dt 18.12.23,PV dorezim 11.12.23 |