Drejtoria e shendetit publik Mallakaster (0924) → SOKOL ISMAILAJ
| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 7810130362025 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | SOKOL ISMAILAJ |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 119,040 |
| Amount | 119,040 lekë |
| Invoice description | NJVKSH MALLAKASTER 1013036, Blerje vegla pune,UP nr 9 dt 15.09.25,PV dorezim nr 7 dt 16.09.25, Fature nr 7/2025 dt 16.09.25, Hyrje nr 10 dt 16.09.25 |