| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 34010130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | M.C.CATERING |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,298 |
| Amount | 26,298 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje Fruta - Perime.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/42 Prot.Dt.28.08.2024.Kontr.Nr.5 Dt.03.02.2025.Fat.Nr.268/2025 Dt.31.07.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.25 Dt.31.07.2025. |