| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 26210130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | AMEL - E. Z |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 95,520 |
| Amount | 95,520 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Rimbushje e fikseve te zjarrit, UP nr 25 dt 25.11.2025,PV dorezim nr 169/4 prot dt 03.12.2025,Fature nr 33/2025 dt 03.12.2025 |