| Executed | 29.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 84110130772024 |
| 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 1013077,Pjes kembimi,UP nr 10 dt 22.04.24,Pv of 127/2 dt 23.04.24,fatur nr 1/2024 dt 24.04.24,Pv dorezim 24.04.24,hyrje nr 6 dt 24.04.24 |