Drejtoria e shendetit publik Mallakaster (0924) → FERIDE FEJZAJ
| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 10710130362022 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,640 |
| Amount | 118,640 lekë |
| Invoice description | NJVKSH Mallakaster 1013036, Blerje materiale pastrimi,UP nr 14 dt 21.11.22,PV nr 5 dt 24.11.22,fature nr 59/2022 dt 24.11.22,hyrjr nr 44 dt 24.11.22,PV dorezim nr 10 dt 24.11.22 |