| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 23010130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Ermal Selami |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 120,024 |
| Amount | 120,024 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Blerje materiale mjekimi emergjenc,kerkes nr 309 dt 09.10.25,PV emergjence 309/1 dt 10.10.25,fatur 5401/2025 dt 10.10.25,PV dorezim 10.10.25,hyrje 12 dt 10.10.25 |