Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → XHEVAIR ALIMERKAJ
| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 2221310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | XHEVAIR ALIMERKAJ |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 11,500 |
| Amount | 11,500 lekë |
| Invoice description | NSHP 2131012,Riparim,grasatim mjeteve transportit,UP nr 3 dt 29.01.24,njo fit 21.05.24,kontrat 65/6 dt 27.05.24,fatur 77/2025 dt 31.01.25,pv dorezim 31.01.25 |