| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 32210130772021 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | HIDRO - SISTEM |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 65,000 |
| Amount | 65,000 lekë |
| Invoice description | SHERBIM MIRMBAJTJE RRJETI OKSIGJENIT U PROK NR 125 DT 16.12.2021 PV.LLOG KOSTOS NR 402/1 DATE 16.12.2021 FATURE NR 1540/2021 DT 20.12.2021 PV MARJES DOREZIM DT 20.12.2021 HYRJE NR 25 DT 20.12.2021 NGA SPITALI MALLAKASTER |