| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 14610130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Express Air Conditioning |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,509 |
| Amount | 119,509 lekë |
| Invoice description | SPITALI MALLAKASTER,Mirembajtje kondicioneresh,Urdher Prokurimi nr 10 dt 22.06.2026,P.V dorezimi nr 230/4 dt 30.06.2026,fat nr 248/2026 dt30.06.02026 |