| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 10610130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mallakaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 1,000 |
| Amount | 1,000 lekë |
| Invoice description | SPITALI MALLAKASTER,Taksa vjetore,Urdher nr 75 dt 21.05.26,fatur nr 12560 dt 20.05.26 |