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98,800 lekë

Drejtoria e shendetit publik Mallakaster (0924) → DRITAN KULE

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice7710130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryDRITAN KULE
BranchMallakaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 98,800
Amount98,800 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Mirembgajtje dhe riparim i automjeteve,UP nr 8 dt 12.09.25,fatur nr 2/2025 dt 12.09.25,marje dorezim 6 dt 15.09.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Drejtoria e shendetit publik Mallakaster (0924) DRITAN KULE 98,800