Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FEK 06 SHPK
| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 4921310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FEK 06 SHPK |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 387,000 |
| Amount | 387,000 lekë |
| Invoice description | NSHP MALLAKASTER,Mirembajtje mjeteve te transportit,kontrat nr 241/12 dt 18.02.26,pv dorezim 23.02.26,fatur nr 10/2026 dt 23.02.26,hyrje nr 5 dt 23.02.26 |