Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → KriBuild
| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 28521310122022 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | KriBuild |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 9,840 |
| Amount | 9,840 lekë |
| Invoice description | NSHP Mallakaster 2131012, Larje mjetesh,UP 38 dt 23.11.22,PV 30.11.22 formulari nr 5,fatur nr 23/2022 dt 20.12.22,PV dorezim 30.11.22 |