| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 28310130772023 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | VASIL BARE |
| Branch | Mallakaster |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 118,500 |
| Amount | 118,500 lekë |
| Invoice description | Spitali Mallakaster,Blerje pem dhe lule,UP nr 109 dt 20.12.23,pv of 358/2 dt 21.12.23,fatur nr 7/2023 dt 22.12.23,pv dorezim 22.12.23,hyrje 16 dt 22.12.23 |