| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 21210130372022 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | "ALIAJ - 79" SHPK |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,392 |
| Amount | 118,392 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje materiale elektrike per mirmbajtjen e objektit.Fat.Tat.Nr.34/2022 Dt.26.12.2022.Flete Hyrje Nr.18 Dt.27.12.2022.Proc.verb.marre dorez.Dt.27.12.2022. |