| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 19510130372025 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | MEDI - TEL |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 23,040 |
| Amount | 23,040 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Evadim i mbetjeve spitalore.Kontr.Sherb.Nr.226 Pr.Dt.03.06.2025.Situac.Dt.24.12.2025.Flet.dorez..Nr.1 Dt.04.06.2025.Nr.2 Dt.02.12.2025.Fat.Nr.10617/2025 Dt.24.12.2025. |