Drejtoria e shendetit publik Mallakaster (0924) → Erjon Alushaj
| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 8010130362023 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | Erjon Alushaj |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,210 |
| Amount | 118,210 lekë |
| Invoice description | NJVKSH Mallakaster 1013036,Blerje materiale pastrimi,PV fondi limit 12.10.23,UP nr 10 dt 12.10.23,PV nr 5 dt 16.10.23,fatur nr 3/2023 dt 16.10.23,PV dorezim nr 7 dt 16.10.23,hyrje nr 9 dt 16.10.23 |