| Executed | 12.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 15510130772022 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ERTIL VELIAJ |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 41,344 |
| Amount | 41,344 lekë |
| Invoice description | Spitali Mallakaster 1013077, barna emergjence ,P.V emergj dt 8.8.22,u.pagese dnr 82 dt 10.8.22,fature 12628/2022 dt 03.8.2022 Pcv marrje malli ne dorezim dt 03.08.22, hyrje nr 20 dt 3.8.2022 |