| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 12010130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | FATMIR MONE |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Blerje detergjent,UP nr 9 dt 05.06.25,fatur nr 188/2025 dt 11.06.25,PV dorezim 11.06.25,hyrje nr 4 dt 11.06.25 |