| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 10130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Iberlina Hadja |
| Branch | Mallakaster |
| Category | Uniforma dhe veshje te tjera speciale 201,000 |
| Amount | 201,000 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Blerje uniforma,UP nr 22 dt 30.09.25,ftes of 293/3 dt 07.10.25,njo fit 296/11 dt 10.10.25,fatur nr 12/2025 dt 23.10.25,hyrje nr 13 dt 23.10.25 |