Sp. Mallakaster (0924) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 26010130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mallakaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,578 |
| Amount | 18,578 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Kontroll teknik,Urdher nr 120 dt 03.12.25,fatur nr 2500799116 dt 03.12.2025 |