Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → VALTREX SH.P.K
| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 16121310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | VALTREX SH.P.K |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 533,328 |
| Amount | 533,328 lekë |
| Invoice description | NSHP MALLAKASTER,Blerje vegla pune,UP nr 5 dt 07.05.26,ftes of 07.05.26,njo fit 12.05.26,fatur nr 87/2026 dt 08.06.26,pv dorezim 08.06.26,hyrje nr 8 dt 08.06.26 |