Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → En Group
| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 3521310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | En Group |
| Branch | Mallakaster |
| Category | Sherbime te pastrimit dhe gjelberimit 225,000 |
| Amount | 225,000 lekë |
| Invoice description | NSHP MALLAKASTER,Dezinfektim 3D,UP nr 10 dt 12.12.25,ftes of 16.12.25,njo fit 22.12.25,pv dorezim 26.01.26.fatur nr 26.01.26 |