Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → Megi Hajdari
| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 22921310122023 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | Megi Hajdari |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 875,760 |
| Amount | 875,760 lekë |
| Invoice description | NSHP Mallakaster,Blerje zbukurime per festa,up nr 24 dt 07.11.23,ftes of 08.11.23,njo fit 10.11.23,formular of ,kontrat 130/2 dt 15.11.23,pv marjes dorzim 23.11.23,fatur 17/2023 dt 23.11.23,hyrje 12 dt 23.11.23 |