| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 7910130772023 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Fabio Ymeraj |
| Branch | Mallakaster |
| Category | Uje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Spitali Mallakaster,Shtypshkrime,PV ofertave 132/1 dt 30.03.23,UP nr 28 dt 04.04.23,fatur nr 50 dt 18.04.23,PV dorezim 18.04.23,hyrje nr 4 dt 18.04.23 |