Drejtoria e shendetit publik Mallakaster (0924) → FERIDE FEJZAJ
| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 13110130362025 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,940 |
| Amount | 119,940 lekë |
| Invoice description | NJVKSH MALLAKASTER 1013036,Materiale Pastrimi,UP nr 26 dt 05.12.25,fatur nr 31/2025 dt 09.12.25,hyrje nr 26 dt 09.12.25,PV dorezim 09.12.25 |