| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 3410130782023 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 56,844 |
| Amount | 56,844 Albanian lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz.per mirmbajtje ambulance AB732CF.Proc.verb.konst.defekti Dt.01.02.2023.Form.i emergjencave Dt.07.02.2023.Situac.Dt.07.02.2023.Fat.Nr.679/2023 Dt.07.02.2023.Proc.verb.perf.i kryerjes sherb.Dt.07.02.2023. |