| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 32710130772021 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ADMIRIM KERRI |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,000 |
| Amount | 100,000 lekë |
| Invoice description | LIKUJDIM MIRMBAJTJE POMPE UJI ,P-V KOSTATIMI DT 28.12.2021,U-PAGESE NR 128 DT 29.12.2021,P-V EMERGJENCE DT 29.12.2021 NE 413 ,FAT NR 10836/2021 DT 28.12.2021,P-V M,ARJE DORZIM DT 28 12.2021 NGA SPITALI MALLAKASTER |