| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 5010130372023 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Kancelari 99,930 |
| Amount | 99,930 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje kancelari.Fat.Tat.Nr.7/2023 Dt.06.04.2023.Fl.Hyrje Nr.3 Dt.06.04.2023.Proc.verb.marre dorezim Dt.06.04.2023. |