| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 2710130772026 |
| 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,taksa automjeteve,Urdher nr 30 dt 20.02.26,fatur nr 4650/2026 dt 19.02.26 |