| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 28310130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | S I A M E |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,860 |
| Amount | 118,860 Albanian lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Mirembajtje panele elektrike dhe vendosje e spoteve te emergjences,UP nr 29 dt 16.12.25,Fature nr 6035/2025 dt 20.12.25,PV dorezim dt 22.12.25,Flete hyrje nr 16 dt 22.12.25 |