Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FEK 06 SHPK
| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 2821310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FEK 06 SHPK |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 412,872 |
| Amount | 412,872 lekë |
| Invoice description | NSHP MALLAKASTER,Mirembajtje mjeteve te transportit,kontrat nr 240/13 dt 02.02.26,pv dorezim 08.02.26,fatur nr 9/2026 dt 08.02.26,hyrje nr 4 dt 08.02.26 |