| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 28810130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 2,200 |
| Amount | 2,200 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Pagese kolaudimi te autoambulances AA946DH.Urdher titullari per pagese Nr.145 Dt.03.07.2025.Fat.Tat.Nr.12750/2025 Dt.02.07.2025. |