Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → XHEVAIR ALIMERKAJ
| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 22621310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | XHEVAIR ALIMERKAJ |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 21,100 |
| Amount | 21,100 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 01.10.25,fatur 811/2025 dt 01.10.25 |