Drejtoria e shendetit publik Mallakaster (0924) → ERTIL VELIAJ
| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 10910130362023 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | ERTIL VELIAJ |
| Branch | Mallakaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 96,000 |
| Amount | 96,000 lekë |
| Invoice description | NJVKSH Mallakaster 1013036,Blerje fisha,UP nr 13 dt 07.12.23,PV nr 5 dt 20.12.23,fatur nr 13975/2023 dt 20.12.23,PV dorezim 20.12.23,hyrje nr 15 dt 20.12.23 |