Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → ASSANET
| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 16221310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | ASSANET |
| Branch | Mallakaster |
| Category | Uniforma dhe veshje te tjera speciale 702,480 |
| Amount | 702,480 lekë |
| Invoice description | NSHP 2131012,Blerje rroba pune,UP nr 3 dt 23.06.25,ftes of 26.06.25,njo fit 07.07.25,fatur nr 31/2025 dt 23.07.25,hyrje nr 10 dt 23.07.25 |