| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 13010130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mallakaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 1,400 |
| Amount | 1,400 lekë |
| Invoice description | SPITALI MALLAKASTER,taksa automjeteve,Urdher nr 88 dt 10.06.26,fatur nr 14485/2026 dt 09.06.26 |