| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 2410130372023 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | IMERR MILKURTI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,920 |
| Amount | 118,920 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per mirmbajtjen e automjetit AA991BO.Fat.Tat.Nr.17/2023 Dt.28.02.2023.Situac.sherbimi Dt.20.02.2023 - Dt.28.02.2023.Proc.verb.i kryerjes se sherbimit Dt.28.02.2023. |