| Executed | 09.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 15510130772021 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Edjona Binjaku |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | PAGESE PER MATERIALE SPITALORE EMERGJENCE MAJ 2021 ,.P.V KOST. DT.27.05.2021,P.V.EMERGJ.NR185,DT28.05.2021,URDH. PAGESE NR 54 DT 07.6.2021.FAT NR.1/2021 DT 27/05/2021 HYRJE NR.58 DT 27.05.2021 |