| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 16510130372025 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | VARVARA.AL |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik.Shpenz.per mirembajtje te paisjeve stomatologjike.Urdh.Tit.Nr.45 Dt.19.11.2025.Situac.Dt.21.11.2025.Fat.Nr.9/2025 Dt.21.11.2025.Proc.verb.kry.sherb.Dt.21.11.2025. |