| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 14710130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | EB-2000 |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 116,400 |
| Amount | 116,400 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Sherbim 3D,UP nr 12 dt 17.06.25,PV dorezim dt 30.06.25,fatur nr 127/2025 dt 17.07.25 |