| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 21410130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | MEDI - TEL |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 411,516 |
| Amount | 411,516 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz.per Evadim te Mbetjeve Spitalore te Rrezikshme.Urdh.Prok.Nr.4 Dt.21.02.2025.Vlers.fit.app.Situac.Nr.1Dt.05.03.2025,Nr.2Dt.17.03.2025.Fat.Nr.1943/2025 Dt.18.03.2025.Proc.verb.dok.dorez.Dt.05.03.e 17.03.2025 |