Drejtoria e shendetit publik Mallakaster (0924) → TRIUM COMMUNICATIONS
| Executed | 20.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 8910130362019 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | TRIUM COMMUNICATIONS |
| Branch | Mallakaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,200 |
| Amount | 7,200 lekë |
| Invoice description | PAGESE PER TRIUM COMMUNICATIONS FATURE NR.469 DATE 03.06.2019 SERI 75120169 PER NJESINE VENDORE TE SHENDETIT PUBLIK MALLAKASTER |