Drejtoria e shendetit publik Mallakaster (0924) → SOKOL ISMAILAJ
| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1310130362026 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | SOKOL ISMAILAJ |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 59,700 |
| Amount | 59,700 Albanian lekë |
| Invoice description | NJVKSH Mallakaster 1013036,Mirembajtje kangjellave,UP nr 1 dt 29.01.26,marje dorezim 03.02.26,fatur nr 2/2026 dt 03.02.26,hyrje nr 1 dt 03.02.26 |