| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 25110130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | IMERR MILKURTI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Spitali Mat (1013078) Lik.Mirmbajtje autoambulance AA198HM.Proc.verb.konstatimi Dt.15.02.2025.Situacion Dt.03.06.2025.Fat.Tat.Nr.30/2025 Dt.03.06.2025.Proc.verb.mare dorez.sherbimi i kryer Dt.03.06.2025. |