| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 28110130772022 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | PURA-MEDICAL |
| Branch | Mallakaster |
| Category | Sherbime te tjera 184,512 |
| Amount | 184,512 lekë |
| Invoice description | Spitali Mallakaster 1013077, Mbetje spitalore, up 136 dt 13.12.22, Ftesa OF 411/23 dt 14.12.2022 Fituesi 411/5 dt 15.12.2022 fat 2979 dt 29.12.22 |