| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 28710130772023 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Gentjan Velaj |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Spitali Mallakaster,Mirembajtje kondicioner,UP nr 111 dt 20.12.23,Pv of 359/2 dt 22.12.23, fature 2/2023 dt 26.12.23,PV dorezim 26.12.23 |