| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 12910130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BUJAR HOXHAJ (L47908801O) |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 96,000 |
| Amount | 96,000 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Mirembajtje mobilje,UP nr 11 dt 05.06.25,fatur nr 11/2025 dt 26.06.25,PV dorezim 26.06.25, |