| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 29210130772018 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BARE. |
| Branch | Mallakaster |
| Category | Sherbime te sigurimit dhe ruajtjes 63,948 |
| Amount | 63,948 lekë |
| Invoice description | PAGESE PER BARE ROJE PRIVATE U.P NR.20.02.2018 FTESE OFERTE DATE 07.03.2018 FAT.NR.362 DATE 31.08.2018 SERI 66620362 NGA SPITALI MALLAKASTER |