| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 1051013077 2019 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ISMAIL MYFTARAJ |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 46,550 |
| Amount | 46,550 lekë |
| Invoice description | 1013077 PAGESE PER MATERJALE U.P NR.7 DATE 22.02.2019 FAT NR.26 DATE 15.04.2019 SERI 62114326 HYRJE NR.06 DATE 15.04.2019 NGA SPITALI MALLAKASTER |