| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 11710130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | FATMIR MONE |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,800 |
| Amount | 119,800 lekë |
| Invoice description | SPITALI MALLAKASTER,Blerje Detergjente,Urdher Prokurimi nr 6 dt 22.04.26,fatur nr 33/2026 dt 25.05.2026,pv dorezim 25.05.26,hyrje nr 6 dt 25.05.2026 |