| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 17521310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | MAG |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 86,400 |
| Amount | 86,400 lekë |
| Invoice description | NSHP 2131012,Mirembajtje mjete transporti,Kontrat nr 168/9 dt 18.07.25,njo fit 1155/35 dt 12.05.25,PV dorezim 24.07.25,fatur nr 237/2025 dt 24.07.25,hyrje nr 22 dt 24.07.25 |