Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FLORENT KOROVESHAJ
| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 5721310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FLORENT KOROVESHAJ |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 13,500 |
| Amount | 13,500 lekë |
| Invoice description | NSHP 2131012,Pages emergjente,PV konstatimi 10.03.25,PV dorezim 10.03.25,PV emergjenc 10.03.25,fattur 1/2025 dt 10.03.25,hyrje 8 dt 10.03.25 |