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205,200 lekë

Drejtoria e shendetit publik Mat (0625) → AUTO-MERA

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice18910130372021
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryAUTO-MERA
BranchMat
Category Shpenzime per mirembajtjen e mjeteve te transportit 205,200
Amount205,200 lekë
Invoice descriptionNjesia Vend.e Kujd.Shend.Mat(1013037)Lik. Shp.per mirmb.e automjeteve ,Kerk. Nr.568 Dt.10.11.2021,Ftese Oferte ,Klas.Perfundim.Urdh.Prok.Nr.30 Dt.1.12.2021 Fat.Tat.Nr.1225/2021 Dt.20.12.2021 Proc-Verb Dt.20.12.2021 Situacion Dt.20.12.2021