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119,800 Albanian lekë

Sp. Mallakaster (0924) → FATMIR MONE

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice11710130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryFATMIR MONE
BranchMallakaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,800
Amount119,800 Albanian lekë
Invoice descriptionSPITALI MALLAKASTER,Blerje Detergjente,Urdher Prokurimi nr 6 dt 22.04.26,fatur nr 33/2026 dt 25.05.2026,pv dorezim 25.05.26,hyrje nr 6 dt 25.05.2026