| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 24410130772022 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | EB-2000 |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Spitali Mallakaster 1013077, UProk nr 126 dt 25.11.22,PV ofertave dt 25.11.22,fatur nr 131 dt 30.11.22,PV dorzim 30.11.22 |