| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 43510130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ELJON QAMILJA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 40,834 |
| Amount | 40,834 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz.per mirmbajtjen e fikeseve te zjarrit.Shkr.M.Sh.per miratim Nr.56/203 Prot.Dt.25.08.2025.Situacion Dt.23.09.2025.Fat.Nr.34/2025 Dt.23.09.2025.Proc.verb.i kryerjes sherb.Dt.23.09.2025. |