| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 50510130782024 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | LAVIVA TECHNOLOGIES |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 1,076,400 |
| Amount | 1,076,400 lekë |
| Invoice description | Spitali Mat (1013078) Lik.blerje vend.kamera ne Spitalin Mat.Mirat.te ardh.dyt.nr.17/381 dt.26.11.2024.U.P.21/10.12.2024.Ftes.of.nr.1521/1 dt.10.12.2024.Fat.nr.337/2024 dt.31.12.2024.F-H nr.33.33/1 dt.31.12.2024.P.V.M dorz.33/31.12.2024. |