Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → EURO OFFICE
| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 28221310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | EURO OFFICE |
| Branch | Mallakaster |
| Category | Kancelari 79,800 |
| Amount | 79,800 lekë |
| Invoice description | NSHP 2131012,Blerje kancelari,UP nr 7 dt 14.10.25,ftes of 16.10.25,njo fit 16.10.25,fatur nr 7026/2025 dt 04.11.25,hyrje nr 17 dt 04.11.25 |