Drejtoria e shendetit publik Mallakaster (0924) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 06.02.2024 |
|---|---|
| Registered | 05.02.2024 |
| Invoice | 1410130362024 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 3,000 |
| Amount | 3,000 lekë |
| Invoice description | NJVKSh MALLAKASTER 1013036,Kolaudim mjeti,fatur nr 1517/2024 dt 05.02.24 |