Drejtoria e shendetit publik Mallakaster (0924) → Aldi Lulaj
| Executed | 24.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 1310130362023 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | Aldi Lulaj |
| Branch | Mallakaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,900 |
| Amount | 118,900 lekë |
| Invoice description | NJVKSH Mallakaster 1013036,Blerje Bojra/tonera,UP nr 1 dt 16.02.23,PV nr 5 dt 20.02.23,Fatur nr 40/2023 dt 20.02.23,hyrje nr 1 dt 20.02.23,PV dorezim dt 20.02.23 |