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15,000 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice30821310122025
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 15,000
Amount15,000 lekë
Invoice descriptionNSHP 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 29.11.25,fatur 1014/2025 dt 29.11.25