| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 27210130772024 |
| 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 1013077,Emergjenc riparim ambulancash,PV Konstatimi 337 dt 02.12.24,fatur nr 1175/2024 dt 02.12.24,urdher pages 72 dt 03.12.24,Pv emergjenc 337/1 dt 03.12.24 |