| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 48910130782024 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik.shpenzime pritje percjellje.Aktivitet shperndarje certifikata.Urdher titullari nr.216 dt.01.10.2024.Rregj.P.P.Fature nr.48/2024 dt.24.10.2024.Situacion i kryerjes se sherbimit dt.24.10.2024.P.V.M dorz dt.24.10.2024 |