Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → Krenar Muçaj
| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 36021310122020 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | Krenar Muçaj |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 15,800 |
| Amount | 15,800 lekë |
| Invoice description | PAGESE PER RIPARIM MJETE PUNE FAT.DHJETOR 2020,UP NR 12 DT 09.07.2020.NJ.FIT NR 2188/6 DT 06.11.2020.KONT. NR 207/2. DT 29.07.2020.FAT NR 07.DT 01.12.2020 SERI 15063708.HYRJE NR 84 DT 01.12.2020 |