| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 3310130772024 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BUDIAG CLIMA |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 260,280 |
| Amount | 260,280 lekë |
| Invoice description | Spitali Mallakaster 1013077,Blerje dhe montim kondicioner,UP nr 1 dt 30.01.24,ftes of 44/1 dt31.01.24,njo fit 44/5 dt 02.02.24,fatur nr 162/2024 dt 07.02.24,Pv dorezim 07.02.24,hyrje nr 1 dt 07.02.24 |