| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 5010130772023 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 166,350 |
| Amount | 166,350 lekë |
| Invoice description | Spitali Mallakaster,Ushqime,UP nr 23 dt 28.02.23,Ftes of 03.03.23,Njo fit 03.03.23,fatur nr 10 dt 13.03.23,PV dorezim 13.03.23,Hyrje nr 1 dt 13.03.23 |