| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 19010130372025 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | LEONARD SUXHA |
| Branch | Mat |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherbime dhe mirembajtje rrjetit te internetit periudha Janar-Dhjetor 2025.Miratim titullari Nr.24/1 Pr.Dt.14.01.2025.Kontr.Nr.24/2 Pr.Dt.14.01.2025.Proc.verb.kry sherb.Dt.31.12.2025. |