| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 31810130772021. |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | RE.FERKO |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | sHERBIM DIZINFEKTIMI 3D U.PROK NR 117 DT 09.12.2021 P.V LLOGARITJES KOSTOS NR 377/1 DT 07.12.2021 FATURE NR 35/2021 DT 20.12.2021 CERTIFIKATE SHERBIMI3D DATE 22.12.2021 NGA SPITALI MALLAKASTER |