Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → OLIVER DHROMI
| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 1521310122023 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | OLIVER DHROMI |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 90,000 |
| Amount | 90,000 lekë |
| Invoice description | NSHP Mallakaster,Riparim centralino Emergjense. P.V Emergjense dt 16.01.2023,P.V Konstatimi +Marje dorezim dt 17.01.2023,Fature Nr.01/2023 dt 18.01.2023,Flete Hyrje nr.2 dt 18.01.2023 |