Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → XHEVAIR ALIMERKAJ
| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 3021310122022 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | XHEVAIR ALIMERKAJ |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 23,800 |
| Amount | 23,800 lekë |
| Invoice description | NSH 2131012, riparim gomash , up 2 dt 20.01.22, pcv prok nen 100 mije 29.01.22, pcv marrje ne dorezim sherbimit 29.01.22, fat 86/2022 |