| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 40610130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | IMERR MILKURTI |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 64,800 |
| Amount | 64,800 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Mirmbajtje autoambulance AB605IR.Urdher titullari Nr.188 Dt.17.09.2025.Situacion Dt.18.09.2025.Fat.Tat.Nr.178/2025 Dt.18.09.2025.Proc.verb.mare dorez.sherbimi i kryer Dt.18.09.2025. |