| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 14010130372025 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | Mehmet Ramlikaj |
| Branch | Mat |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherbime te tjera.Urdher titullari Nr.34 Dt.26.09.2025.Fat.Tat.Nr.7/2025 Dt.03.10.2025.Situacion Dt.03.10.2025.Proc.verb.i kryerjes se sherbimit Dt.03.10.2025. |