| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 28121310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | MAG |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 506,400 |
| Amount | 506,400 lekë |
| Invoice description | NSHP 2131012,Mirembajtje mjeteve transportit,mini kontrat nr 158/13 dt 28.10.25,formular of 27.10.25,pv dorezim 31.10.25,fatur nr 363/2025 dt 31.10.25,hyrje nr 31 dt 31.10.25 |