| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 11810130362025 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | EB-2000 |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 902,692 |
| Amount | 902,692 lekë |
| Invoice description | NJVKSH MALLAKASTER 1013036,Mirembajtje e godines ,UP nr 10 dt 17.09.25,ftes of 17.09.25,njo fit 300/25 dt 29.09.25,situacion 300/30 dt 25.11.25,pv dorezim 300/32 dt 25.11.25,fatur nr 224/2025 dt 25.11.25 |