| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 15010130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BUJAR HOXHAJ (L47908801O) |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SPITALI MALLAKASTER,Trasport Pajisjesh,UP Nr 12 dt 03.07.2026,PVOfertaveNr 255/1 dt 06.07.2026,fat Nr 4/2026 dt07.07.2026,P.V marje ne dorezim Nr 255/3 dt 07.07.2026 |