| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 13510130372023 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | Roland Truka |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,200 |
| Amount | 98,200 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje materiale pastrimi.Fat.Tat.Nr.22/2023 Dt.02.11.2023.Flete Hyrje Nr.11 Dt.02.11.2023.Proc.verb.marre ne dorezim malli Dt.02.11.2023. |