| Executed | 01.04.2019 |
|---|---|
| Registered | 29.03.2019 |
| Invoice | 9610130782019 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Irisa Tereziu |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Kreditorin 'Doksani Sh.P.K' Ekz. Vend. Gjyk.Administr. Shk.Apelit Tirane Nr.3175 (86-2017-3298) Dt.05.07.2017 Urdh.Tit.Nr.49 Dt.28.03.2019 me Prot.Nr.433. |