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36,000 lekë

Sp. Mat (0625) → IMERR MILKURTI

Payment record

Executed23.02.2023
Registered21.02.2023
Invoice2810130782023
InstitutionSp. Mat (0625) 1013078
BeneficiaryIMERR MILKURTI
BranchMat
Category Shpenzime per mirembajtjen e mjeteve te transportit 36,000
Amount36,000 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenz.per riparim te autoambulances AA198HM.Proc.verb.konst.defekti Dt.22.12.2022.Fat.Nr.95/2022 Dt.29.12.2022.Situac.dhe Proc.verb.kryerje sherb.Dt.29.12.2022.Formulari Nr.4 i Emergjen.Nr.1786 Prot.Dt.29.12.2022