| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 34110130782022 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | MURATI D |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 321,600 |
| Amount | 321,600 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje materiale per pastrim,dezinfektim.Urdh.Prok.Nr.11 Dt.09.09.2022.Njoft.fit.nga app.Fat.Tat.Nr.40/2022 Dt.21.09.2022.Fl.Hyrje Nr.7,7/1 Dt.21.09.2022.Proc.verb.dorez.Dt.21.09.2022. |