| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 15710130372024 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | LEONARD SUXHA |
| Branch | Mat |
| Category | Sherbime te tjera 53,328 |
| Amount | 53,328 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherbime te tjera (Internet) periudha Janar - Gusht 2024.Fat.Tat.Nr.46/2024 Dt.14.10.2024.Proc.verb.i kryerjes se sherb.per periudhen Janar - Gusht 2024 Dt.14.10.2024. |