| Executed | 15.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 34810130782021 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | FORMULA |
| 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)LikShpenzime per Mirmbajtjen e aparateve,pajisjeve teknike dhe veglave te punes(koluadim fikese zjarri)Kerkese Nr.770 Dt.26.07.2021 Fat.Tat.Nr.63/2021 Dt.23.09.2021, Proc-Verb Dt.23.09.2021 |