| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 29410130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | SOKOL ISMAILAJ |
| Branch | Mallakaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Blerje materiale hidraulike,UP nr 34 dt 21.12.25,fatur nr 16/2025 dt 29.12.25,pv dorezim 29.12.25,hyrje nr 18 dt 29.12.25 |