| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 21010130372024 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | LEONARD SUXHA |
| Branch | Mat |
| Category | Sherbime te tjera 26,672 |
| Amount | 26,672 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherbime te tjera (Internet) periudha Shtator - Dhjetor 2024.Fat.Tat.Nr.62/2024 Dt.26.12.2024.Proc.verb.i kryerjes se sherb.per periudhen Shtator - Dhjetor 2024 Dt.26.12.2024. |