Drejtoria e shendetit publik Mallakaster (0924) → GENTJAN ISUFAJ
| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 11610130362023 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | GENTJAN ISUFAJ |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | NJVKSH Mallakaster 1013036,UP nr 21 dt 26.12.23,PV nr 5 dt 26.12.23,fatur nr 2/2023 dt 26.12.23,PV dorezim dt 26.12.23,hyrje nr 19 dt 26.12.23 |