Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FEK 06 SHPK
| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 7821310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FEK 06 SHPK |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 738,168 |
| Amount | 738,168 lekë |
| Invoice description | NSHP MALLAKASTER,Mirembajtje mjeteve te transportit,fatur nr 13/2025 dt 30.03.26,pv dorezim 30.03.26,hyrje nr 7 dt 30.03.26 |