Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → XHEVAIR ALIMERKAJ
| Executed | 09.08.2021 |
|---|---|
| Registered | 06.08.2021 |
| Invoice | 23221310122021 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | XHEVAIR ALIMERKAJ |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 15,200 |
| Amount | 15,200 lekë |
| Invoice description | PAGESE PER RIPARIM DHE VENDOSJE GOMASH U.P NR17DATE 05.07.2021 P.V DATE29.07.2021 FATURE NR.8/2021 DATE 29.07.2021 P.V MAR DORZ NR 13 DATE 29.07.2021 |