| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 4810130372024 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | Roland Truka |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per mirmbajtje te paisjeve te zyrave (kompjutera,printer,fotokopjues).Situac.sherb.Dt.22.04-26.04.2024.Fat.Tat.Nr.10/2024 Dt.26.04.2024.Proc.verb.kry.sherb.Dt.26.04.2024. |