| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 18110130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | — |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 1,500 |
| Amount | 1,500 lekë |
| Invoice description | SPITALI MALLAKASTER,Tarif Sherbimi 2026,Fatur nr 137 dt 27.08.2026 ,Kerkese Nr 23896 dt 26.08.2026 |