| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 24810130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Iberlina Hadja |
| Branch | Mallakaster |
| Category | Uniforma dhe veshje te tjera speciale 141,700 |
| Amount | 141,700 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Blerje batanie,carcaf,jastek etj,UP nr 23 dt 30.09.25,Ftes per ofert 297/3 dt 07.10.25,Njoftim fituesi nr 297/11 dt 10.10.25,Fature nr 13/2025 dt 28.10.25,Flete hyrje nr 14 dt 28.10.25 |