| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 11010130362023 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | EB-2000 |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | NJVKSH Mallakaster 1013036,Sherbim 3D,UP nr 19 dt 13.12.23,PV nr 5 dt 18.12.23,fatur nr 213/2023 dt 19.12.23,kontrate 18.12.23,deshmi sherbimi 19.12.23 |