| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 27410130772023 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | DRITAN KULE |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Spitali Mallakaster,Sherbime autoambulancat,UP nr 88 dt 14.11.23,pv of 318/3 dt 20.11.23,fature nr 6/2023 dt 14.12.2023,PV dorezim 318/5 dt 14.12.23 |