| Executed | 31.12.2025 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 19310130372025 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | Donika Cani |
| Branch | Mat |
| Category | Kancelari 189,000 |
| Amount | 189,000 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje kancelari.Urdh.Prok.Nr.51 Dt.19.12.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.49/2025 Dt.29.12.2025.Fl.Hyrje Nr.16,16/1,16/2 Dt.29.12.2025.Proc.verb.mare dorez.Dt.29.12.2025. |