Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FLORENT KOROVESHAJ
| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 10921310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FLORENT KOROVESHAJ |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,000 |
| Amount | 25,000 lekë |
| Invoice description | NSHP 2131012,Pages emergjente,PV konstatimi 15.05.25,PV dorezim 15.05.25,PV emergjenc 15.05.25,fatur 4/2025 dt 15.05.25,hyrje 16 dt 15.05.25 |