| Executed | 31.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 4010130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Mallakaster |
| Category | Kancelari 150,000 |
| Amount | 150,000 lekë |
| Invoice description | SPITALI MALLAKASTER,Blerje kancelari,UP nr 1 dt 10.02.26,ftes of 51/3 dt 12.02.26,njo fit 15/6 dt 13.02.26,fatur nr 48 dt 23.02.26,pv dorezim 23.02.26,hyrje nr 1 dt 23.02.26 |