| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 26110130782024 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Roland Truka |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik.Blerje kurora dhe buqeta me lule.Fat nr.15/2024 dt.01.07.2024.FH Nr.07 dt.01.07.2024.PV marr ne dorz nr.07 dt.01.07.2024.regjister parashikimi nr.684 dt 01.07.2024. |