Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → LAZER GJEKAJ
| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 33421410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | LAZER GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,270,520 |
| Amount | 5,270,520 lekë |
| Invoice description | 2141044 Sherb i mirembajtjes se mjeteve te transp, kont nr 1823 dt11.10.24, up nr1197 dt23.08.24, njshk nr 17233/2 dt31.08.24, bul nr65 dt30.09.24, fat nr22/2024 dt12.12.2024, pv + sit dt 12.12.24 |