| Executed | 12.06.2020 |
|---|---|
| Registered | 11.06.2020 |
| Invoice | 21310130782020 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | KLODIAN MARQESHI |
| Branch | Mat |
| Category | Sherbim per ngrohje 23,400 |
| Amount | 23,400 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Detyr. V.'19 'Blerje gaz te lengshem' Fat.Tat.Nr.01 Dt.31.12.2019 Flete hyrje Nr.08 Dt.31.12.2019 Proc.verb.marre ne dorez.Dt.31.12.2019. |