| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 46310130782023 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 46,392 |
| Amount | 46,392 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz.per riparim automjeti ambulanca AB605IR.Situac.sherb.Dt.12.10.2023.Fat.Tat.Nr.6051/2023 Dt.12.10.2023.Proc.verb.i kryerjes se sherb.Dt.12.10.2023. |