| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 33510130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | IMERR MILKURTI |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 33,200 |
| Amount | 33,200 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Mirmbajtje autoambulance AB605IR.Situacion sherbimi Dt.28.07.2025.Fat.Tat.Nr.65/2025 Dt.28.07.2025.Proc.verbal kryerje sherbimi Dt.28.07.2025. |