| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 10410130782024 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 23,625 |
| Amount | 23,625 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz.per riparim automjeti ambulanca AB605IR.Situac.sherb.Dt.01.02.2024.Fat.Tat.Nr.656/2024 Dt.01.02.2024.Proc.verb.i kryerjes se sherb.Dt.01.02.2024. |