| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 27410130772019 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BUJAR HOXHAJ (L47908801O) |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1013077 PAGESE PER BUJAR HOXHAJ U.P NR.19 DATE 15.10.2019 FAT NR.27 DATE 16.10.2019 SERI 62102127 HYRJE NR.13 DATE 16.10.2019 NGA SPITALI MALLAKASTER |