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19,400 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice8821310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 19,400
Amount19,400 lekë
Invoice descriptionNSHP MALLAKASTER,Riparimi gomave,UP nr 2 dt 04.06.25,ftes of 18.06.25,njo fit 24.06.25,pv dorezim 31.03.26,fatur nr 237/2026 dt 31.03.26