| Executed | 31.08.2021 |
|---|---|
| Registered | 30.08.2021 |
| Invoice | 22410130772021 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | TETEA |
| Branch | Mallakaster |
| Category | Sherbime te tjera 348,096 |
| Amount | 348,096 lekë |
| Invoice description | PAGESE PER SHERBIM TRANSPORTI ,KREVAT SPITALOR ETJ . PV LLOG FOND LIMIT NR 232/1 DT 5.7.2021.UP NR 65 DT5.7.2021, FT PER OF NR 132/3 DT7.7.21. NJOF FIT NR 132/8 DT9/7/2021 . PV MARJE DOREZ NR 232/10 DT19/8/2021 HYRJE NR 14, DT 19.08.2021 |