| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 29010130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BREGU COMPANY |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 266,400 |
| Amount | 266,400 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Blerje goma dhe pjes kembimi,UP nr 24 dt 18.11.25,ftes of 340/3 dt 21.11.25,njo fit 340/17 dt 05.12.25,fatur nr 150/2025 dt 23.12.25,hyrje nr 17 dt 23.12.25 |