| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 12310130372025 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | Gledis Preci |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,556 |
| Amount | 119,556 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje materiale per pastrim.Urdher titullari Nr.31 Dt.20.08.2025.Fat.Tat.Nr.881/2025 Dt.22.08.2025.Flete Hyrje Nr.7,7/1 Dt.22.08.2025.Proc.verb.mare dorezim malli Dt.22.08.2025. |