| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 24810130772023 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | EB-2000 |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 564,360 |
| Amount | 564,360 lekë |
| Invoice description | Spitali Mallakaster,mirmbajtje godines se spitalit,up 79 dt 13.10.23,ftes of 295/4 dt 17.10.23,njo fit 295/12 dt 19.10.23,situacion 295/16 dt 22.11.23,pv dorezim 295/18 dt 22.11.23,kontrate 295/15 dt 23.10.23,fatur nr 180/2023 dt 22.11.23 |