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6,322 lekë

Sp. Mallakaster (0924) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice25810130772025
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchMallakaster
Category Shpenzimet e siguracionit te mjeteve te transportit 6,322
Amount6,322 lekë
Invoice descriptionSPITALI MALLAKASTER 1013077,Kontroll teknik,Urdher nr 120 dt 03.12.25,fatur nr 2500799126 dt 03.12.2025