| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 9210130372026 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | TREZHNJEVA |
| Branch | Mat |
| Category | Sherbime te sigurimit dhe ruajtjes 64,990 |
| Amount | 64,990 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherbimit te sigurimit dhe ruajtjes.Urdh.Prok.Nr.23 dt.30.06.2026.Ftes ofert.nr.268/1 dt.30.06.2025.Kont.Nr.296 dt.15.07.2025.Fat.Nr.101/2026 dt.31.05.2026.Periudha e sherb.01.05.2026-31.05.2026 |