| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 28610130772022 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ZDRAVA 07 |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 228,000 |
| Amount | 228,000 lekë |
| Invoice description | Spitali Mallakaster 1013077,Blerje rafte per arkiven, up 124 dt 24.11.22,Pv of 167/2 dt 23.12.22, Pcv marrje malli ne dorezim dt 29.12.22, fat 2089dt 29.12.22,hyrje nr 29 dt 29.12.22 |