Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FEK 06 SHPK
| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 25921310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FEK 06 SHPK |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,760 |
| Amount | 50,760 lekë |
| Invoice description | NSHP 2131012,Mirembajtje mjete transporti skrepa loti 2,kontrat nr 240/6 dt 10.09.25,PV dorezim 17.09.25,fatur nr 3/2025 dt 17.09.25,hyrje nr 28 dt 17.09.25 |