Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FEK 06 SHPK
| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 13421310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FEK 06 SHPK |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 371,400 |
| Amount | 371,400 lekë |
| Invoice description | NSHP MALLAKASTER,Mirembajtje mjeteve te transportit,kontrat nr 240/19 dt 28.05.26,pv dorezim 29.05.26,fatur nr 16/2026 dt 29.05.26,hyrje nr 13 dt 29.05.26 |