Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FLORENT KOROVESHAJ
| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 10721310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FLORENT KOROVESHAJ |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,000 |
| Amount | 17,000 lekë |
| Invoice description | NSHP 2131012,Pages emergjente,PV konstatimi 07.05.25,PV dorezim 07.05.25,PV emergjenc 07.05.25,fatur 3/2025 dt 07.05.25,hyrje 14 dt 07.05.25 |