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39,648 lekë

Sp. Mat (0625) → ALBANIA MOTOR COMPANY

Payment record

Executed08.07.2025
Registered07.07.2025
Invoice27010130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryALBANIA MOTOR COMPANY
BranchMat
Category Shpenzime te tjera transporti 39,648
Amount39,648 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Mirmbajtje autoambulance AB732CF.Situacion sherbimi Dt.07.02.2025.Fat.Tat.Nr.527/2025 Dt.07.02.2025.Proc.verbal kryerje sherbimi Dt.07.02.2025.