Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → MENTOR KARAKAÇI
| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 22221410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | MENTOR KARAKAÇI |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,600 |
| Amount | 60,600 lekë |
| Invoice description | 2141044 Sherb te tjera (larje automjeti, tarife parkingu etj), kont nr 923 dt28.05.24, up nr 91/15.05.24, ft of nr 526/5 dt16.05.24, klas perf + njof fit dt 21.05.24,fat nr222/2024 dt04.09.24,pv nr922/1 dt04.09.24,sit nr1 dt04.09.24 |