| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 188101303772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mallakaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,200 |
| Amount | 3,200 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Kontroll teknik,Urdher nr 96 dt 19.09.25,fatur nr 18723/2025 dt 19.09.2025 |