| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 26510130772024 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | KASTRATI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 386,475 |
| Amount | 386,475 lekë |
| Invoice description | Spitali Mallakaster 1013077,Gazoil,Kontrat 281 dt 24.09.24,fatur nr 35709/2024 dt 25.11.24,PV dorezim 25.11.24,hyrje nr 14 dt 25.11.24 |