| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 8910130362024 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | EB-2000 |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,097,004 |
| Amount | 1,097,004 lekë |
| Invoice description | NJVKSh MALLAKASTER 1013036,riparim rrjeti elek dhe izolim i soletes,UP 14 dt 23.10.24,njo fit 11.11.24,situacion 06.12.24,PV dorezim 06.12.24,fatur 194/2024 dt 06.12.24 |