| Executed | 21.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 11410130372023 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | LEONARD SUXHA |
| Branch | Mat |
| Category | Sherbime telefonike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherbim interneti periudha Janar - Qershor 2023.Fat.Tat.Nr.30/2023 Dt.08.09.2023.Proc.verb.te kryerjes se sherbimit Dt.08.09.2023. |