| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 29510130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | GENTJAN ISUFAJ |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Riparim autoambulance emergjenc,PV Konstatimi 409 dt 29.12.25,PV emergjence 409/1 dt 29.12.25,fatur nr 11/2025 dt 29.12.25,pv dorezim 29.12.25 |