| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 13010130372023 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 117,960 |
| Amount | 117,960 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje materiale elektrike.Fat.Tat.Nr.49/2023 Dt.19.10.2023.Flete Hyrje Nr.10 Dt.19.10.2023.Proces verb.marre dorezim malli Dt.19.10.2023. |