| Executed | 29.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 15710130772022 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | DRITAN KULE |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 118,500 |
| Amount | 118,500 lekë |
| Invoice description | Spiatli Mallakaster 1013077,UProk nr 84 dt 10.08.22,PV i ofertave nr 211/1 dt 09.08.22,fatur nr 31/22 dt 17.08.22,PV marr dorzim dt 17.08.22,hyrje nr 17 dt 17.08.22 |