| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 26110130772022 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Marius Hysa |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,000 |
| Amount | 95,000 lekë |
| Invoice description | Spitali Mallakaster 1013077,Nderrim panelave rrjeti elektrik,PV of 210 dt 05.07.22,UP nr 66 dt 07.07.22,fature nr 35 dt 09.12.22,Pv dorezim nr 310/3 14.12.22 |