| Executed | 29.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 25810130772020 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | SHTYPSHKRONJA YMERAJ |
| Branch | Mallakaster |
| Category | Blerje dokumentacioni 17,000 |
| Amount | 17,000 lekë |
| Invoice description | PAGESE PER SHTYPSHKRIME U.P NR.38 DATE 22.10.2020 FAT.NR.125 DATE 23.10.2020 SERI 83272745 HYRJE NR.17 DATE 23.10.2020 P.V DATE 23.10.2020 NGA SPITALI MALLAKASTER |