| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 19610130372025 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | Donika Cani |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per mirembajtje te kompjuterave.Proc.verb.konst.Dt.30.12.2025.Form.Nr.4 Dt.30.12.2025.Situac.Dt.30.12.2025.Proc.verb.kry sherb.Dt.30.12.2025.Fat.Nr.53/2025 Dt.30.12.2025. |