Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FEK 06 SHPK
| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 13521310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FEK 06 SHPK |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 235,920 |
| Amount | 235,920 lekë |
| Invoice description | NSHP MALLAKASTER,Mirembajtje mjeteve te transportit,kontrat nr 241/15 dt 28.05.26,pv dorezim 29.05.26,fatur nr 15/2026 dt 29.05.26,hyrje nr 14 dt 29.05.26 |