Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → NAIM HYSI
| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 7921310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NAIM HYSI |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - orendi zyre 249,600 |
| Amount | 249,600 lekë |
| Invoice description | NSHP MALLAKASTER,Blerje karrige,UP nr 4 dt 17.03.26,ftes of 06.03.26,njo fit 09.03.26.kontrat nr 77/4 dt 17.03.26,fatur nr 24/2026 dt 19.03.26,pv dorezim 19.03.26,hyrje nr 3 dt 19.03.26 |