| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 50210130782020 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | FORMULA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,880 |
| Amount | 20,880 lekë |
| Invoice description | Spitali Mat(1013078)Lik.Kolaudim fikese zjarri Kerkese Nr.490 dt.19.05.20 Miratim Shpenz.N.35/14 prot Dt.19.02.20 Fature Tat.Nr.5944 Dt.05.06.20 Proces-Verb Dt.05.06.20 |