| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 24010130772023 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | PURA-MEDICAL |
| Branch | Mallakaster |
| Category | Sherbime te tjera 274,850 |
| Amount | 274,850 lekë |
| Invoice description | Spitali Mallakaster,Mbetje Spitalore Nentor 23.U.Prok nr 81 dt 13.10.23,ftes oferte dt 18.10.23,,Kontrat 300/10 dt 24.10.23,fatur nr 2263/2023 dt 8.11.23 Formular mbetjesh dt 8.11.23 , |