Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → XHEVAIR ALIMERKAJ
| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 16321310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | XHEVAIR ALIMERKAJ |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 42,200 |
| Amount | 42,200 lekë |
| Invoice description | NSHP 2131012,Riparim i gomave,vendosje pulla dhe grasatim i mjeteve,UP nr 2 dt 04.06.25,ftes of 18.06.25,njo fit 24.06.25,PV dorezim 25.07.25,fatur 588/2025 dt 25.07.25 |