Drejtoria e shendetit publik Mallakaster (0924) → M E T A N I
| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 9710130362022 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | M E T A N I |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | NJVKSH 1013036, UProk nr 10 dt 18.10.22,pv nr 5 dt 19.10.22,kontrate dt 19.10.22 457/3 prot,fature nr 654/22 dt 19.10.22 |