| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 14510130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ERVIN SADIKU |
| Branch | Mallakaster |
| Category | Uniforma dhe veshje te tjera speciale 392,400 |
| Amount | 392,400 lekë |
| Invoice description | SPITALI MALLAKASTER,Blerje uniforma,UP nr 5 dt 20.04.26,ftes of 147/3 dt 24.04.26,njo fit 147/11 dt 29.04.26,fatur nr 8/2026 dt 01.07.26,hyrje nr 7 dt 01.07.26 |