| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 11010130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mallakaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 2,200 |
| Amount | 2,200 lekë |
| Invoice description | SPITALI MALLAKASTER,Taksa vjetore,Urdher nr 79 dt 26.05.26,fatur nr 12566/2026 dt 20.05.26 |