Drejtoria e shendetit publik Mallakaster (0924) → BUJAR LILA / FIER
| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 5210130362026. |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | BUJAR LILA / FIER |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 69,000 |
| Amount | 69,000 lekë |
| Invoice description | NJVKSH Mallakaster 1013036,Te tjera sistemime,UP nr 9 dt 16.04.26,fatur 85/2026 dt 21.04.26,pv dorezim 179/5 dt 21.04.26 |