| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 23010130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ALPEN PULITO |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 179,635 |
| Amount | 179,635 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Dezinfektim,dezinsektim dhe deratizim ambjenteve.Urdh.Prok.Nr.17 Dt.31.10.2024.Ftese oferte.Vlers.fit.app.Situacion sherb.Dt.23.04.2025.Fat.Tat.Nr.83/2025 Dt.23.04.2025.Proc.verb.kryer.sherb.Dt.23.04.2025. |