Drejtoria e shendetit publik Mallakaster (0924) → Ermal Selami
| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 9110130362025 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | Ermal Selami |
| Branch | Mallakaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,760 |
| Amount | 119,760 lekë |
| Invoice description | NJVKSH MALLAKASTER 1013036,Blerje materiale mjekesore dhe paisje te laboratorit,UP nr 13 dt 06.10.25,fatur nr 5331/2025 dt 07.10.25,PV dorezim 07.10.25,hyrje nr 15 dt 07.10.25 |