| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 25010130772022 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | PURA-MEDICAL |
| Branch | Mallakaster |
| Category | Sherbime te tjera 50,112 |
| Amount | 50,112 lekë |
| Invoice description | Spitali Mallakaster 1013077, Mbetje Spitalore,Uprok nr 47 dt 07.06.22,Ftes nr 174/2 dt 09.06.22,NJOfituesi nr 174/4 dt 09.06.22,kontrat nr 174/7 dt 15.06.22,fatur nr 2841 dt 08.12.22,formular i mbetjeve 07.12.22 |