Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FEK 06 SHPK
| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 21421310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FEK 06 SHPK |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 21,600 |
| Amount | 21,600 lekë |
| Invoice description | NSHP 2131012,Mirembajtje mjeteve te transportit,kontrat 241/5 dt 10.09.25,njo fit 3055/18 dt 15.08.25,PV dorezim 12.09.25,fatur nr 2/2025 dt 17.09.25,hyrje nr 27 dt 17.09.25 |