| Executed | 15.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 30810130782021 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Përparim Çule |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Spitali Mat(1013078)Lik.Shp.Mirembajtjee pajisjeve te zyes.Kerkese Nr.689/1 Dt.01.07.2021,Miratim shp.Nr.85/102 Dt.16.07.2021,Fat.Nr.19/2021 Dt.06.09.2021,Situacion,Proc-Verb Dt.06.09.2021 |