| Executed | 22.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 40010130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | GERTI-1987 |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 43,560 |
| Amount | 43,560 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje ushqime.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/36 Prot.Dt.20.08.2024.Kontr.Nr.20 Dt.26.02.2025.Fat.Nr.773/2025 Dt.16.09.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.34 Dt.16.09.2025. |