| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 14310130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | K A D R A |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,971 |
| Amount | 23,971 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje Buke.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/38 Prot.Dt.20.08.2024.Kontr.Nr.6 Dt.04.02.2025.Fat.Nr.252/2025 Dt.28.03.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.7 Dt.28.03.2025. |