Drejtoria e shendetit publik Mallakaster (0924) → KASTRIOT ZOTAJ
| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 5710130362021 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | KASTRIOT ZOTAJ |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 72,000 |
| Amount | 72,000 Albanian lekë |
| Invoice description | PAGESE PER BLERJE PJES KEMBIMI U.P NR.11 DATE 14.06.2021 PV NR 5 170/3 PROT DT 14.06.2021 FAT NR.05/2021 DATE 14.06.2021 PV MARJE NE DORZ. NR5DT 14.06.2021 HYRJE NR51 DATE 14.06.2021 NGA NJESIA VENDORE E KUJDESIT SHENDETESOR MALLAKASTER |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.06.2021 | Drejtoria e shendetit publik Mallakaster (0924) | EB-2000 | 840,000 |