| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 17710130372024 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | ROBERT LLESHI |
| Branch | Mat |
| Category | Pjese kembimi, goma dhe bateri 99,700 |
| Amount | 99,700 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje pjese kembimi,goma dhe barteri.Fat.Tat.Nr.12/2024 Dt.07.11.2024.Flete Hyrje Nr.10 Dt.07.11.2024.Proc.verbal marre dorezim Dt.07.11.2024. |