| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 26510130772020 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Edjona Binjaku |
| Branch | Mallakaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 16,000 |
| Amount | 16,000 lekë |
| Invoice description | PAGESE PER AKSIMETER P.V KONSTATIMI DATE 23.11.2020 P.V EMERGJENCE DATE 26.10.2020 URDHER PAGESE NR 297 DATE 04.11.2020 TVSH NR 08 DT 23.10.2020 SERI 63705108 FLETE HYRJE NR 83 DT 23.10.2020 NGA SPITALI MALLAKASTER |