| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 25610130772022 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Gentjan Velaj |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Spiatli Mallakaster 1013077,Mirm frig,lav,kond,UP 130 dt 06.12.22,PV ofertave dt 05.12.22,fatur nr 1dt 09.12.22,PV dorezim 13.12.22 |