| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 16710130772020 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Edjona Binjaku |
| Branch | Mallakaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 20,400 |
| Amount | 20,400 lekë |
| Invoice description | PAGESE PER BLERJE TREMOMETRA URDHER PAGESE NR 181 DATE 14.07.2020 TVSH NR 06 DT 08.07.2020 SERI 63705106 FLETE HYRJE NR 51 DT 08.07.2020 NGA SPITALI MALLAKASTER |