| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 20410130372022 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 56,290 |
| Amount | 56,290 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje kompjuter.Urdh.Prok.Nr.35 Dt.21.12.2022.Njoft.fit.nga app.Fat.Tat.Nr.64/2022 Dt.28.12.2022.Flete Hyrje Nr.20 Dt.28.12.2022.Proc.verb.marre dorezim Dt.28.12.2022. |