| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 30610130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | K A D R A |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 28,195 |
| Amount | 28,195 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.387/2025 Dt.30.05.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.17 Dt.30.05.2025. |