| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 27010130772023 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | PURA-MEDICAL |
| Branch | Mallakaster |
| Category | Sherbime te tjera 222,790 |
| Amount | 222,790 Albanian lekë |
| Invoice description | Spitali Mallakaster,Mbetje spitalore,UP nr 81 dt 13.12.23,ftes of 300/5 dt 18.10.23,njo fit 300/7 dt 19.10.23, Kontrate nr 300/10 dt 24.10.23, fature 2472/2023 dt 13.12.23,formulari i mbetjeve |