| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 38110130782022 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Roland Truka |
| Branch | Mat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,950 |
| Amount | 97,950 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Furniz.dhe materiale te tjera zyre dhe te pergj.Kerkese miratuar Tit.Nr.1297 Prot.Dt.18.10.2022.Fat.Tat.Nr.32/2022 Dt.17.11.2022.Fl.Hyrje Nr.15 Dt.17.11.2022.Proc.verb.dorezimi Dt.17.11.2022. |