Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → BREGU COMPANY
| Executed | 10.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 20721310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | BREGU COMPANY |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 174,048 |
| Amount | 174,048 Albanian lekë |
| Invoice description | NSHP MALLAKASTER,Blerje vegla pune,U.B 6 dt 08.07.2026,Ftes oferte dt 07.07.2026,Njoftim fituesi dt 09.07.2026,Fat 85/2026,P.V i marrjes ne dorezim dt 03.08.2026 ,FH Nr 12 dt 03.08.2026 |