| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 28510130772022 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Aurel Yzeiraj |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Spitali Mallakaster 1013077,Mirmbajtje Kompjuterave,Pv of 408 dt 09.12.22,komisjoin 408/2 dt 29.12.22,Pcv marrje malli ne dorezim dt 29.12.22, fat 21 dt 29.12.22, |