| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 5510130372025 |
| 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 118,980 |
| Amount | 118,980 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per mirembajtjen e pajisjeve frigoriferike.Situacion Dt.17.04.2025.Fat.Tat.Nr.1/2025 Dt.17.04.2025.Proc.verb.kryerje sherb.Dt.17.04.2025. |