Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → ARJANI TRAVEL
| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 16021310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | ARJANI TRAVEL |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 76,500 |
| Amount | 76,500 lekë |
| Invoice description | NSHP MALLAKASTER,Kalibrimi Tahografi,UP nr 6 dt 23.06.2026,pv dorezim 24.06.26,fatur nr 224/2026 dt 24.06.26 |