| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 29310130772020 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BUJAR HOXHAJ (L47908801O) |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | MIREMBAJTJE DYERVE TE PAVIONIT TE SPITALIT.U PROKUR NR.44 DT.03.12.2020,PV.OFERTAVE NR.338 DT 02.12.2020 TVSH NR.58 DT 07.12.2020 NGA SPITALI MALLAKSTER |