| Executed | 22.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 11610130372023 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per blerje te tjera materiale.Fat.Tat.Nr.23/2023 Dt.14.09.2023.Fl.Hyrje Nr.7 Dt.14.09.2023.Proc.verb.mare dorez.malli Dt.14.09.2023. |