| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 5110130372023 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | Roland Truka |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per mirmbajtje te kompjutera,printer e fotokopjues.Fat.Tat.Nr.5/2023 Dt.13.04.2023.Situacion sherbimi Dt.01.04-13.04.2023.Proc.verb.te marrjes dorez.te sherb.Dt.13.04.2023. |