| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 26610130772022 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Alpest |
| Branch | Mallakaster |
| Category | (B) Mallra dhe sherbime te tjera 240,000 |
| Amount | 240,000 Albanian lekë |
| Invoice description | Spitali Mallakaster 1013077,Sherbim 3D, up 128 dt 06.12.22, Ftes of 396/2 dt 13.12.22,Njo fit 396/8 dt 16.12.22,certifikat sherbimi 3D 714 dt 21.12.22P, fatur 42 dt 22.12.22 |