| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 12810130362024 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | EB-2000 |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,160,856 |
| Amount | 1,160,856 lekë |
| Invoice description | NJVKSh MALLAKASTER 1013036,Mirembajtje e godines,UP 15 dt 16.12.24,Njio fit 26.12.24,situacion 30.12.24,PV dorezim 31.12.24,fatur 223/2024 dt 30.12.24 |