| Executed | 26.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 21510130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | MEDI - TEL |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 306,360 |
| Amount | 306,360 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.Situacion Nr.3 dhe Nr.4 Dt.19.03.2025.Fat.Nr.2241/2025 Dt.21.03.2025.Proc.verb.dhe dok.dorez.Dt.19.03.2025. |