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1,183,200 lekë

Sp. Mat (0625) → HEALTH - LIGHT

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice13710130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryHEALTH - LIGHT
BranchMat
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,183,200
Amount1,183,200 lekë
Invoice descriptionSp.Mat (1013078) Lik. Riparim aparat.Ro-grafi.U.Prok. Nr.11 dt.07.04.2026.Ftes.Ofert.Nr.500/1 dt.07.04.2026.Form.oferte.Urdh.marr.dorez.Nr.87 dt.15.04.2026.Fat.Nr.143/2026 dt.15.04.2026.P.V.kryerje sherb.Dt.15.04.2026.Sit.sher.dt.15.04.2026