| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 7510130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Ermal Selami |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SPITALI MALLAKASTER,Blerje emergjence,Kerkes nr 140 dt 10.04.26,pv emergjence 140/1 dt 10.04.26,fatur nr 3552/2026 dt 10.04.26,pv dorezim 10.04.26,hyrje nr 4 dt 10.04.26 |