| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 10910130772023 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ALLIDAGU |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Spitali Mallakaster,Riparim ambulance,PV konstatimi 170 dt 17.05.23,UP nr 39 dt 24.05.23,PV of 170/1 dt 24.05.23, fature 213/2023 dt 29.05.23,PV dorezim 29.05.23 |