| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 26310130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Express Air Conditioning |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,280 |
| Amount | 119,280 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Mirembajtje kondicioneresh, UP nr 26 dt 26.11.2025,PV dorezim dt 05.12.2025,Fature nr 716/2025 dt 05.12.2025 |