| Executed | 22.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 11510130372024 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | HOREAL Expo Group |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 117,996 |
| Amount | 117,996 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Dezinfektim,dezinsektim,deratizim i ambjenteve te institucionit.Fat.Tat.Nr.39/2024 Dt13.08.2024.Situac.sherb.Dt.13.08.2024.Proc.verb.kryerje sherbimi Dt.13.08.2024. |