| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 26910130772022 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Marius Hysa |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Spitali Mallakaster 1013077,Nderrim panele rrjeti elektrik .U.P 139 dt 21.12.2022 P.Oferta 406 dt 9.12.2022,marje dorzim 23.12.2022 fature 38 dt 23.12.2022 Hyrje nr 24 dt 23.12.2022 |