| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 7510130772022 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BUJAR HOXHAJ (L47908801O) |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 116,600 |
| Amount | 116,600 lekë |
| Invoice description | Spitali Mallakaster 1013077, mirmebjtje shtreter siptalor, up 31 dt 17.03.22, Pcv marrje malli ne dorezim 93/4 dt 13.04.22, fat 2 dt 13.04.22 |