| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 8310130772022 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Fabio Ymeraj |
| Branch | Mallakaster |
| Category | Blerje dokumentacioni 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Spitali Fier 1013077, shtypshkrime, pcv tregu 137/1 dt 21.04.22, up 137/2 dt 21.04.22, fat 14/2022, pcv marr malli dorez 22.04.22, fh 8 dt 22.04.22 |