| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 5810130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | DRITAN KULE |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Mirembajtje ambulancave,UP nr 6 dt 26.02.25,Pv of 79/2 dt 06.03.25,fatur nr 1/2025 dt 17.03.25,Pv dorezim 19.03.25 |