| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 40910130782023 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | SEFER GASA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz.per Hartim plan rilevimi dhe gent plane te inst.Fat.Tat.Nr.1/2023 Dt.26.07.2023.Flete Hyrje Nr.12/1 Dt.26.07.2023.Proces verbal marre dorezim nr.12/1 Dt.26.07.2023. |