| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 4010130372025 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | TE ELECTRONICS |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per mirmbajtjen e paisjeve te zyrave,kompjutera,printera.Situacion sherbimi Dt.18.03.2025.Fat.Nr.199/2025 Dt.18.03.2025.Proc.verb.kry.sherb.Dt.18.03.2025. |