| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 33410130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | IMERR MILKURTI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 111,960 |
| Amount | 111,960 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Mirmbajtje autoambulance.Formular emergjence Nr.5 Dt.01.08.2025.Akt-Konst.Defekti Dt.29.07.2025.Situacion Dt.01.08.2025 AA112UA.Fat.Tat.Nr.79/2025 Dt.01.08.2025.Proc.verbal kryerje sherbimi Dt.01.08.2025. |