| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 35010130772020 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | DRITAN KULE |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 298,700 |
| Amount | 298,700 lekë |
| Invoice description | PAGESE PER PJESE RIPARIM AUTOAMBULANCE DHJETOR 2020 P.V KONST DT 24.12.2020 P.V EMERGJENCE NR.386 DT 28.12.2020 URDH I BREND. NR.95 DT 29.12.2020 FAT NR.28 DT 28.12.2020 SERI 1114147 HYRJE NR.30 DT 28.12.2020 MAR DORZ DT 28.12.2020 |