| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 21610130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | MEDI - TEL |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 82,800 |
| Amount | 82,800 Albanian 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.5 Dt.04.04.2025.Fat.Nr.2541/2025 Dt.08.04.2025.Proc.verb.dhe dok.dorez.Dt.04.04.2025. |