Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → KriBuild
| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 38121310122021 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | KriBuild |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 11,520 |
| Amount | 11,520 lekë |
| Invoice description | PAGESE LARJE MJETESH .U. PROK NR 29 DT 24.11.2021 PV NEN 100.000 DT 17.12.20212 FATURE NR.20/2021 DT 17.12.2021 PV MAR DORZIM DT15.12.2021 NGA ND.SHERB PUBLIKE MK |