| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 19110130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 147,600 |
| Amount | 147,600 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Blerje Ushqimesh,UP nr 20 dt 16.09.25,ftes of 283/3 dt 17.09.25,njo fit 283/7 dt 18.09.25,fatur nr 23/2025 dt 22.09.25,hyrje nr 11 dt 22.09.25 |