| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 27310130782018 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | KADIU |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ambulanca 226,800 |
| Amount | 226,800 lekë |
| Invoice description | Spitali Mat(1013078) Lik. blerje dhe vendosje motorri autoambulance sipas fat. tat. nr. 226139549 dt. 23.06.2018 Situacion perfund dt 23.06.2018 U-PRok. Nr. 14 dt 31.05.2018 Klasifikim perfund. Sistemi |