Drejtoria e shendetit publik Mallakaster (0924) → Aldi Lulaj
| Executed | 31.01.2024 |
|---|---|
| Registered | 29.01.2024 |
| Invoice | 1010130362024 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | Aldi Lulaj |
| Branch | Mallakaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,700 |
| Amount | 119,700 lekë |
| Invoice description | NJVKSh MALLAKASTER 1013036,Blerje tonera,UP nr 1 dt 16.01.24,PV nr 5 dt 22.01.24,fatur nr 17/2024 dt 22.01.24,hyrje nr 1 dt 22.01.24,Pv dorezim 22.01.24 |