| Executed | 29.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 83110130772024 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 31,270 |
| Amount | 31,270 lekë |
| Invoice description | Spitali Mallakaster 1013077,Blerje ushqime,UP nr 9 dt 17.04.24,pv of 117/2 dt 19.04.24,kontrat nr 7/2024 dt 24.04.24,Pv dorezim 24.04.24,hyrje 5 dt 24.04.24 |