| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 15810130772024 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ARDIAN DUPI |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Spitali Mallakaster 1013077,Mirembajtje dritaresh,UP nr 12 dt 21.06.24,PV of 171/2 dt 21.06.24,fatur nr 10 dt 24.06.24,PV dorezim 171/4 dt 24.06.24 |