| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 27510130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 240,000 |
| Amount | 240,000 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Sherbim 3DDD,UP nr 28 dt 09.12.25,ftes of 367/3 dt 11.12.25,njo fit 367/16 dt 12.12.25,pv dorezim 367/20 dt 17.12.25,fatur nr 868/2025 dt 18.12.25 |