| Executed | 18.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 23110130772020 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | DRITAN KULE |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 93,200 |
| Amount | 93,200 lekë |
| Invoice description | PAGESE PER PJESE KEMBIMI AUTOAMBULANC SHTATOR 2020 P.V KONSTATIMI DT 15.09.2020 P.V EMERGJENCE NR.253 DT 17.09.2020 URDH I BREND. NR.63 DT17.09.2020 FAT NR.28 DT 16.09.2020 SERI 1114149 HYRJE NR.14 DT 16.09.2020 NGA SPITALI MALLAKASTER |