| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 14710130372021 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Njesia Vend.e Kujd.Shend.Mat (1013037)Lik.Materiale per funksionimin e pajisjeve te zyres .Kerkese nr.516 Dt.15.10.2021 Fat.Tat.Nr.9/2021 Dt.19.10.2021 Proc-Verb Dt.19.10.2021 Fl-Hyrje Nr.5 Dt.19.10.2021 |