Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → ASSANET
| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 10521310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | ASSANET |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 300,000 |
| Amount | 300,000 lekë |
| Invoice description | NSHP MALLAKASTER,Blerje sharra dhe korrese bari,UP nr 2 dt 02.04.26,ftes of 02.04.26,njo fit 20.04.26,fatur nr 21/2026 dt 22.04.26,pv dorezim 22.04.26,hyrje nr 9 dt 22.04.26 |