| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 11310130772019 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | GERDI LAZAJ |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 180,000 |
| Amount | 180,000 Albanian lekë |
| Invoice description | 1013077 PAGESE PER KONDICIONERA DHE FRIGORIFERA U.P NR.11 DATE 11.04.2019 FTESE PER OFERTE DATE 11.04.2019 FAT NR.766 DATE 15.04.2019 SERI 57429966 HYRJE NR.08 DATE 15.04.2019 MARRJE NE DOREZIM DATE 15.04.2019 NGA SPITALI MALLAKASTER |