| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 20710130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | SELITA 1996 |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje materiale per mirmbajtjen e objekteve ndertimore.Fat.Tat.Nr.11/2025 Dt.26.05.2025.Flete hyrje Nr.4 Dt.26.05.2025.Proc.verb.mare dorezim malli Dt.26.05.2025. |