| Executed | 03.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 7110130362025 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | FLEBI |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | NJVKSH MALLAKASTER 1013036,Blerje materiale ndertimore,UP nr 7 dt 27.08.25,fatur nr 12/2025 dt 28.08.25,PV dorezim nr 5 dt 28.08.25,hyrje nr 8 dt 28.08.25 |