| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 9510130772022 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,240 |
| Amount | 119,240 lekë |
| Invoice description | Spitali Mallakaster 1013077, ushqime 22,u,prok nr 37 dt 13.04.222,fature nr 21/22 dt 27.4.22, hyrje 9 dt 27.4.22 ,marje dorzim dt 27.4.22 |