| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 14810130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | SEOL EB |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | SPITALI MALLAKASTER,Sherbim dizifektim,UP nr 11 dt 24/06.2026, PV nr 238/2 dt 02.07.2026,P.V marrje ne dorezim nr 238/4 dt 08.07.2026,fatur nr 49/2026 dt 08.07.26 |