| Executed | 11.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 14421310122023 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | MUCA |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 534,192 |
| Amount | 534,192 lekë |
| Invoice description | NSHP Mallakaster,Blerje materiale per mirmbajtje shkolle, U.P Nr.21 dt 17.08.22,Fituesi 4048/5 dt 21.11.22,Kontrata nr 124/3 dt 30.11.22,fature Nr 5537/2023 dt 08.08.23,Hyrje nr 22 dt 08.08.23,Pv dorezim 12.07.23 |