| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 41210130782024 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ELJON QAMILJA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 40,131 |
| Amount | 40,131 lekë |
| Invoice description | Spitali Mat (1013078) Kolaudimin e zjarrfikeseve.Mirat. shpenz.nga te ardh.dyt.i MSHMS nr.17/94 dt.08.03.2024.Regj.parashik.P.P 318/19.03.2024.Sit.dt.18.09.2024.Fat.nr.48/2024 dt.18.09.2024.P.V pranimi i bomubalve nr.1066/1 dt.18.09.2024 |