| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 20610130772018 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | N E P T U N |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 31,980 |
| Amount | 31,980 lekë |
| Invoice description | PAGESE PER NEPTUN PRINTERA U.P NR.19 DATE 04.04.2018 FAT.NR.0901 DATE 01.06.2018 SERI 64250901 HYRJE NR.22 DATE 04.06.2018 NGA SPITALI MALLAKASTER |