| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 27610130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BUJAR HOXHAJ (L47908801O) |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,000 |
| Amount | 98,000 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Sherbim 3DDD,Mirembajtje mobilje,UP nr 30 dt 16.12.25,fatur nr 15/2025 dt 18.12.25,PV dorezim 381/4 dt 18.12.25 |