| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 24010130772024 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | DRITAN KULE |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Spitali Mallakaster 1013077,Mirembajtje ambulancave,UP nr 21 dt 21.10.24,PV of 303/2 dt 21.10.24,fatur nr 4/2024 dt 22.10.24,PV dorezim 22.10.24,hyrje nr 13 dt 22.10.24 |