| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 2910130782023 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ELJON QAMILJA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Kontroll teknik dhe rimbushje fikseve te zjarrit.Lik.per Dif.Fat.Tat.Nr.38/2022 Dt.02.09.2022.Situacion Dt.02.09.2022.Proc.verb.i kryerjes se sherb.Dt.02.09.2022. |