| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 13610130362025 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | EB-2000 |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,520 |
| Amount | 119,520 lekë |
| Invoice description | NJVKSH MALLAKASTER 1013036,Sherbim 3D,UP nr 24 dt 05.12.25,fatur nr 248/2025 dt 11.12.25,PV kryerje sherbimi 12.12.25 |