Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → XH & M
| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 21121310122023 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | XH & M |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 11,000 |
| Amount | 11,000 lekë |
| Invoice description | NSHP Mallakaster,Blerje grila,UP nr 16 dt 02.08.23,PV formulari nr 5 dt 27.10.23,fatur 213/2023 dt 27.10.23,hyrje nr 11 dt 27.10.23 |