| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 17410130772024 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Gentjan Velaj |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Spitali Mallakaster 1013077,Blerje Lavatrice nga te ardhurat e veta U.Prok nr.15 dt 2.8.24,P>Verbal i ofertave nr 134/2 dt.8.8.24,fatur 1/2024 dt 15.08.24,pv dorezim 15.08.24,hyrje Nr.8 dt 15.08.24 |