| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 21110130372024 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | SINTEZA CO |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,800 |
| Amount | 20,800 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per mirmbajtje te paisjeve te zyrave (kompjutera,printer,fotokopjues).Situac.sherb.Dt.11.12.2024.Fat.Tat.Nr.3370/2024 Dt.11.12.2024.Proc.verb.kry.sherb.Dt.11.12.2024. |