Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → NDERMARRJE UJESJELLESIT
| Executed | 25.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 23 21310122020 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NDERMARRJE UJESJELLESIT |
| Branch | Mallakaster |
| Category | Uje 6,840 |
| Amount | 6,840 lekë |
| Invoice description | PAGESE PER NDERMARRJE UJESJELLESIT FATURA JANAR DATE 211436476 NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER |