| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 9110130372022 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,500 |
| Amount | 99,500 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per Mirmbajtjen e paisjeve te zyrave.Situac.Sherb.Dt.15.06.2022.Fat.Tat.Fisk.Nr.18/2022 Dt.15.06.2022.Proc.verb.i kryerjes sherb.Dt.15.06.2022. |