| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 12210130372019 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | TRIS-ELEKTRIK |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 74,280 |
| Amount | 74,280 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje materiale elektrike Fat.Tat.Nr.205 Dt.22.10.2019 Kerkese Dt.14.10.2019. |