| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 11721310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | MAG |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,117,200 |
| Amount | 1,117,200 lekë |
| Invoice description | NSHP MALLAKASTER,Mirembajtje mjeteve te transportit,UP nr 8 dt 28.04.26,kontrat nr 168/19 dt 28.04.26,pv dorezim 04.05.26,fatur nr 142/2026 dt 04.05.26,hyrje nr 12 dt 04.05.26 |