| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 104110130772024. |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | H&Z |
| Branch | Mallakaster |
| Category | Kancelari 252,000 |
| Amount | 252,000 lekë |
| Invoice description | Spitali Mallakaster 1013077,Kancelari,UP nr 7 dt 25.03.24,Pv of 92/3 dt 25.03.24,njo fit 92/7 dt 28.03.24,fatur nr 1/2024 dt 05.04.24,Pv dorezim 05.04.24,hyrje nr 3 dt 05.04.24 |