| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 28410130772022 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | DRITAN KULE |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Spitali Mallakaster 1013077, Emergjens ambulanca, Kostatim 28.12.22, P-V emergjens 29.12.22,U.Pagese 150 dt 29.12.22,Fature 36 dt 28.12.2022 |