| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 20610130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Go-Green Studio |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Sherbim i monitorimit te mjedisit dhe hartim i raporteve te vetmonitorimit.Fat.Tat.Nr.85/2025 Dt.18.03.2025.Situacion Dt.18.03.2025.Proc.verb.kryerje sherbimi Dt.18.03.2025. |