Drejtoria e shendetit publik Mallakaster (0924) → Aldi Lulaj
| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 13510130362025 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | Aldi Lulaj |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 119,000 |
| Amount | 119,000 lekë |
| Invoice description | NJVKSH MALLAKASTER 1013036,Blerje materiale per zhvillimin e fushatave promocionale,UP nr 25 dt 05.12.25,fatur nr 52/2025 dt 09.12.25,hyrje nr 25 dt 09.12.25,PV dorezim 09.12.25 |