| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 32210130772018 |
| 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 ROJE PRIVATE U.P NR 12 DATE.20.02.2018 FTESE OFERTE DATE 07.03.2018 FAT.NR.368 DATE 30.09.2018 SERI 66620368 NGA SPITALI MALLAKASTER |