| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 28610130772023 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Marius Hysa |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Spitali Mallakaster,Mirembajtje kondicioner,UP nr 101 dt 12.12.23,Pv of 343/3 dt 15.12.23, fature 201/2023 dt 22.12.23,PV dorezim 22.12.23 |