| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 46410130782023 |
| 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 vetemonitorimit.Fat.Tat.Nr.198/2023 Dt.13.09.2023.Situac.Sherb.Dt.07.09.2023.Proc.verb.te marrjes dorez.sherb.Dt.07.09.2023. |