| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 26910130772023 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ARDIAN DUPI |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Spitali Mallakaster,UP nr 89 dt 14.11.23,pv ofertave 319/3 dt 20.11.23, fature 11/2023 dt 11.12.23,pv dorezim 13.12.23 |