Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FLORENT KOROVESHAJ
| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 10421310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FLORENT KOROVESHAJ |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 7,500 |
| Amount | 7,500 lekë |
| Invoice description | NSHP 2131012,Pages emergjente,PV konstatimi 18.04.25,PV dorezim 18.04.25,PV emergjenc 18.04.25,fattur 2/2025 dt 18.04.25,hyrje 11 dt 18.04.25 |