| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 7510130772024 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Fabio Ymeraj |
| Branch | Mallakaster |
| Category | Blerje dokumentacioni 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Spitali Mallakaster 1013077,Blerje shtypshkrime,PV of 102/2 dt 29.03.24,UP nr 8 dt 28.03.24,fatur nr 31/2024 dt 04.04.24,Pv dorezim 04.04.24,hyrje nr 2 dt 04.04.24 |