| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 30710130772024 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | EB-2000 |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Spitali Mallakaster 1013077,Sherbim 3D,UP nr 22 dt 16.12.24,PV of 330/2 dt 17.12.24,certifikat sherbim 3D nr 16 dt 18.12.24,fatur 203/2024 dt 18.12.24 |