| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 18910130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | DRITAN KULE |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Mirembajtje ambulancave,UP nr 19 dt 16.09.25,fatur nr 4/2025 dt 19.09.25,Pv dorezim 19.09.25,hyrje nr 10 dt 19.09.25 |