| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 27010130772022 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | VASIL BARE |
| Branch | Mallakaster |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 119,996 |
| Amount | 119,996 lekë |
| Invoice description | Spitali Mallakaster 1013077, vAZO LULESH up 141 dt 21.12.22, Pcv marrje malli ne dorezim dt 23.12.22, fat 38 dt 23.12.22 hYRJE 25 DT 23.12.2022 |