| Executed | 06.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 6210130772022 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | HIDRO - SISTEM |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Spitali Mallakaster 1013077, sherbim mirembajtje rrjeti oksigjeni, pcv llog fondi 402/1 dt 16.12.21, up 125 dt 16.12.21, mbetje fat 1540, pcv marrje malli ne dorezim, fh 25, |