Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FLORENT KOROVESHAJ
| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 13521310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FLORENT KOROVESHAJ |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 13,000 |
| Amount | 13,000 lekë |
| Invoice description | NSHP 2131012,Pages emergjente,PV konstatimi 03.06.25,PV dorezim 03.06.25,PV emergjenc 03.06.25,fatur 5/2025 dt 03.06.25,hyrje 19 dt 03.06.25 |