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597,000 Albanian lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → ASSANET

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice19821310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryASSANET
Branch —
Category Uniforma dhe veshje te tjera speciale 597,000
Amount597,000 Albanian lekë
Invoice descriptionNSHP MALLAKASTER Veshje pune UP nr 7 dt 9.7.26,njoftim fitues dt 22.7.26,Ftese per oferte dt 9.7.2026,fatur nr 42/2026 dt 31.07.26,hyrje nr 11 dt 31.07.26