| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 25910130772022 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | EB-2000 |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 888,480 |
| Amount | 888,480 lekë |
| Invoice description | Spitali Mallakaster 1013077, UProk nr 115 dt 21.10.22,Ftes of 350/5 dt 24.10.22,Njo fit 350/8 dt 25.10.22,Situacion 350/13 dt 07.12.22,fatur nr 149/2022 dt 10.12.22,PV dorzim 10.12.22 |