| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 37510130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ARGENT DACI |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,700 |
| Amount | 23,700 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje Mish.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/53 Prot.Dt.07.10.2024.Kontr.Nr.85 Dt.18.11.2024.Fat.Nr.2291/2025 Dt.26.08.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.29 Dt.26.08.2025. |