| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 45310130782023 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | LIME CANAJ |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz.per mirmbajtjen e aparateve (aparat inhaliacioni).Fat.Tat.Nr.4546/2023 Dt.04.10.2023.Fl.Hyrje Nr.83 Dt.04.10.2023.Proc.verb.marre dorez.Nr.83 Dt.04.10.2023. |