Drejtoria e shendetit publik Mallakaster (0924) → Gentjan Velaj
| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 11710130362022 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | Gentjan Velaj |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,800 |
| Amount | 119,800 lekë |
| Invoice description | NJVKSH 1013036, UP nr 17 dt 24.11.22,PV nr 5 dt 13.12.22,fatur 02/2022 dt 13.12.22,PV dorezim 13 dt 13.12.22 |