| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 10710130362023 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | KRIJON |
| Branch | Mallakaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 16,800 |
| Amount | 16,800 lekë |
| Invoice description | NJVKSH Mallakaster 1013036,Blerje bustina matje klori,UP nr 14 dt 07.12.23,PV nr 5 dt 19.12.23,fatur nr 2065/2023 dt 19.12.23,PV dorezim 19.12.23,hyrje nr 14 dt 19.12.23 |