| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 16210130372023 |
| 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 Korrik - Dhjetor 2023.Fat.Tat.Nr.62/2023 Dt.23.12.2023.Proc.verb.te kryerjes se sherbimit Dt.23.12.2023. |