| Executed | 29.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 25710130772020 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BRAKAJ - 2013 |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 1,400 |
| Amount | 1,400 lekë |
| Invoice description | PAGESE PER OKSIGJEN FATURA TETOR 2020 P.V KONSTATIMI DT 23.10.2020 P.V EMERGJENCE NR.296 DT 26.10.2020 URDHER I BRENDSHEM NR.69 DT 26.10.2020 NR 296 DT 23.10.2020 HYRJE NR.82 DT 23.10.2020 NGA SPITALI MALLAKASTER |