Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → OLIVER DHROMI
| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 21521310122022 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | OLIVER DHROMI |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 70,000 |
| Amount | 70,000 lekë |
| Invoice description | NSH 2131012, UProk nr 27 dt 22.09.22,PV emergjent dt 22.09.22,PV konstatimi dt 22.09.22,fatur nr 7/2022 dt 27.09.22 |