| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 17010130372023 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | ISMAIL DIKU |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 71,960 |
| Amount | 71,960 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Te tjera materiale dhe sherbime speciale (ushqim per dashin,kafshe).Fat.Tat.Fisk.Nr.24/2023 Dt.29.12.2023.Flete Hyrja Nr.16 Dt.29.12.2023.Proc.Verb.Marre Dorezim Malli Dt.29.12.2023. |