Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → En Group
| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 18221310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | En Group |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 225,000 |
| Amount | 225,000 lekë |
| Invoice description | NSHP MALLAKASTER,Dezinfektim 3D,Up dt 12.12.25,kontrat nr 258/3 dt 23.12.25,ftes of 16.12.25,njo fit 22.12.25,pv dorezim 06.07.25,fatur nr 157/2026 dt 06.07.26 |