| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 122101303772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ETIKGRAF |
| Branch | Mallakaster |
| Category | Blerje dokumentacioni 118,960 |
| Amount | 118,960 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Blerje shtypshkrime,UP nr 13 dt 16.06.25,fatur nr 53/2025 dt 18.06.25,PV dorezim 18.06.25,hyrje nr 6 dt 18.06.25 |