Drejtoria e shendetit publik Mallakaster (0924) → Neritan Kulicaj
| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 12110130362024 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | Neritan Kulicaj |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | NJVKSh MALLAKASTER 1013036,Blerje materiale pastrimi,UP 16 dt 12.12.24,PV nen 100,000 30.12.24,fatur 4/2024 dt 31.12.24,PV dorezim 31.12.24,hyrje nr 21 dt 31.12.24 |