| Executed | 30.12.2022 |
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| Registered | 29.12.2022 |
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| Invoice | 21310130372022 |
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| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
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| Beneficiary | "ALIAJ - 79" SHPK |
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| Branch | Mat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
118,140 |
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| Amount | 118,140 lekë |
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| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje materiale per mirmbajtjen e rrjeteve hidraulike.Fat.Tat.Nr.33/2022 Dt.26.12.2022.Flete Hyrje Nr.19 Dt.27.12.2022.Proc.verb.marre dorezim Dt.27.12.2022. |
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