| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 20910130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | DRITAN KULE |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 97,000 |
| Amount | 97,000 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Pages emergjence,PV konstatimi 292 dt 25.09.25,fatur nr 6/2025 dt 26.09.25,PV emergjence 292/1 dt 26.09.25,PV dorezim 292/3 dt 26.09.25 |