| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 37610130782023 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ELJON QAMILJA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz.per mirmbajtjen e fikeseve te zjarrit.Shkr.M.Sh.per miratim Nr.17/138 Prot.Dt.18.04.2023.Situacion Dt.30.08.2023.Fat.Nr.36/2023 Dt.30.08.2023.Proc.verb.i kryerjes sherb.Dt.30.08.2023. |