Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → OLIVER DHROMI
| Executed | 10.02.2023 |
|---|---|
| Registered | 09.02.2023 |
| Invoice | 2221310122023 |
| 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 Reduktorit,PV emergjent 25.01.23,Urdher 2 dt 09.02.23, Pv konstatimi difekti marrje dorezim dt 25.01.23,Fature 2/2023 dt 02.02.23,Hyrje 3 dt 02.02.23 |