| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 17210130782017 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Marjana Beaj |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 264,000 |
| Amount | 264,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenzime. Per mirmb. Rrug. Vep. Ujore Rrejt hidraulik Elektrik U-Prok Nr. 20 dt 25.05.17 Rap. Perfundimtar Fat. Tatimore Nr 145 dt 01.06.2017 |