Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 12921310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mallakaster |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 40,166 |
| Amount | 40,166 lekë |
| Invoice description | NSHP MALLAKASTER,Taksa vjetore te automjeteve,fatur nr 2600349455 dt 08.06.26 |