Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → XHEVAIR ALIMERKAJ
| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 5521310122022 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | XHEVAIR ALIMERKAJ |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 13,600 |
| Amount | 13,600 lekë |
| Invoice description | NSH Mallakaster 2131012, riparim gomash, up 6 dt 03.03.2022, PV dt 31.03.22, PCV marrje sherbimi ne dorezim 31.03.22, fat 272/2022 |