| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 3610130782024 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | NAZI & CO |
| Branch | Mat |
| Category | Karburant dhe vaj 240,360 |
| Amount | 240,360 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje pjese kembimi,goma dhe bateri,vaj.Urdh.Prok.Nr.18 Dt.04.12.2023.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.36/2023 Dt.10.12.2023.Fl.Hyrje Nr.15 Dt.10.12.2023.Proc.verb.dorez.Nr.15 Dt.10.12.2023. |