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18,700 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed22.06.2026
Registered18.06.2026
Invoice14921310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 18,700
Amount18,700 lekë
Invoice descriptionNSHP MALLAKASTER,Riparimi gomave,UP nr 2 dt 04.06.25,ftes of 18.06.25,njo fit 24.06.25,pv dorezim 30.05.26,fatur nr 410/2026 dt 30.05.26