| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 9110130372026 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | Donika Cani |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,600 |
| Amount | 99,600 Albanian lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Mirembajtje e pajisjeve te zyres (kompjutera dhe printera). Urdher titullari nr.40 dt.10.06.2026.Fature nr.24/2026 dt.10.06.2026.Proces verbal sherbimi dt.10.06.2026.Situacion sherbimi dt.10.06.2026. |