Drejtoria e shendetit publik Mallakaster (0924) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 8110130362023 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 31,824 |
| Amount | 31,824 lekë |
| Invoice description | NJVKSH Mallakaster 1013036,Pages e taksave vjetore AA644DY,fatur nr 2300606473 dt 18.10.2023 |