| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 8210130772023 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | SOLID GROUP |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 210,000 |
| Amount | 210,000 lekë |
| Invoice description | Spitali Mallakaster,Materiale Pastrimi,UP nr 30 dt 05.04.23,Ftes Of 139/3 dt 07.04.23,Njo fit 139/7 dt 11.04.23, fature 24 dt 18.04.23,PV dorezim 18.04.23,hyrje nr 5 dt 18.04.23 |