| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 31110130772024 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BYLYS 2003 |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Spitali Mallakaster 1013077,Pastim kanaleve te ujreva te zeza te bardha,UP nr 25 dt 19.12.24,PV of 370/2 dt 23.12.24,P.V marjes dorezim Nr.370/4 date 23.12.24,,fature 370/2024 dt 23.12.24 |