| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 10210130772019 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | A - G - S - Konfeks |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 1013077 PAGESE PER MATERJALE PASTRIMI U.P NR.8 DATE 05.03.2019 FAT NR.76 DATE 29.03.2019 SERI 67189286 HYRJE NR.5 DATE 29.03.2019 NGA SPITALI MALLAKASTER |