| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 29310130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Armando Sinanaj |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Mirembajtje kamerave,UP nr 33 dt 23.12.25,fatur nr 6/2025 dt 29.12.25,pv dorezim 29.12.25 |