| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 89101303772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 72,000 |
| Amount | 72,000 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Blerje ushqimesh,UP nr 7 dt 07.05.25,pv of 137/2 dt 08.05.25,fatur 15/2025 dt 09.05.25,pv dorezim 09.05.25,hyrje 3 dt 09.05.25 |