| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 50710130782024 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ERVIN LUZI |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 168,226 |
| Amount | 168,226 Albanian lekë |
| Invoice description | Spitali Mat (1013078) Lik.mat.elektrike dhe hidraulike.U.P 22/16.12.2024.Ftes oferte nr.1544/2 dt.16.12.2024.Fat.nr.406/2024 dt.24.12.2024..FH nr.32.32/1.32./2.32/3 dhe 32./1 dt.24.12.2024.P.V marr ne dorz nr.32 dt.24.12.2024. |