| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 7810130772020 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | YMERAJ 1 |
| Branch | Mallakaster |
| Category | Blerje dokumentacioni 82,580 |
| Amount | 82,580 lekë |
| Invoice description | PAGESE PER SHTYPSHKRIME U.P NR.19 DATE 10.04.2020 FAT.NR.341 DATE 16.04.2020 SERI 83272715 HYRJE NR.4 DATE 16.04.2020 P.V DATE 15.04.2020 NGA SPITALI MALLAKASTER |