| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 31521310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | MAG |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 649,200 |
| Amount | 649,200 lekë |
| Invoice description | NSHP 2131012,Mirembajtje mjeteve te transportit,mini kontrat nr 168/16 dt 15.12.25,fatur nr 421/2025 dt 19.12.25,pv dorezim 19.12.25,hyrje nr 38 dt 19.12.25 |