| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 27210130772023 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BUJAR HOXHAJ (L47908801O) |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Spitali Mallakaster,Mirembajtje mobilje,UP nr 95 dt 07.12.23,pv of 341/3 dt 07.12.23,fature nr 18/2023 dt 11.12.2023,PV dorezim 12.12.23 |