| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 20910130372022 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | LEONARD SUXHA |
| Branch | Mat |
| Category | Sherbime telefonike 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherbime interneti periudha Janar - Dhjetor 2022.Fat.Tat.Nr.48/2022 Dt.22.12.2022.Proces verbal perfundimtar Dt.22.12.2022. |