| Executed | 13.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 8410130372022 |
| 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 (Bojra ).Kerkese Dt.07.03.2022 Fat.Tat.Nr.17/2022 Dt.02.06.2022 Proc-Verb Dt.02.06.2022 Fl-Hyrje Nr.4 Dt.02.06.2022 |