| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 25510130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Mallakaster |
| Category | Kancelari 35,000 |
| Amount | 35,000 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Leter printeri emergjenc,kerkes nr 361 dt 03.12.25,PV emergjence 361/1 dt 04.12.25,fatur nr 3942/2025 dt 04.12.25,pv dorezim 04.12.25,hyrje nr 15 dt 04.12.25 |