Drejtoria e shendetit publik Mallakaster (0924) → BUJAR HOXHAJ (L47908801O)
| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 10410130362023 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | BUJAR HOXHAJ (L47908801O) |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 47,950 |
| Amount | 47,950 lekë |
| Invoice description | NJVKSH Mallakaster 1013036,Riparim mobilje,UP nr 16 dt 11.12.23,PV nr 5 dt 15.12.23,fatur nr 21/2023 dt 15.12.23,PV dorezim 15.12.23 |