| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3310130372026 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | Mustafa Hoti |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Bl.mirembajtje e mjeteve te transportit. Urdher titullari nr.17 dt.25.02.2026.Situacion sherbimi nr.27.02.2026. P.V.M dorezim te sherbimit Dt.27.02.2026. Fature Nr.1/2026 Dt.27.02.2026. |