| Executed | 31.12.2024 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 11810130362024 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | EB-2000 |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | NJVKSh MALLAKASTER 1013036,Sherbim 3D,UP 20 dt 24.12.24,PV nr 5 dt 24.12.24,PV dorezim 27.12.24,fatur 216/2024 dt 27.12.24 |