| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 33410130782014 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 102,504 |
| Amount | 102,504 lekë |
| Invoice description | Spitali Mat (1013078) Lik.Situat.Nr.3 Sherbim te pastrimit dhe gjelberimit.Fat.Nr.555 Dt.01.11.2014. Urdh.Prok. Nr.7 Dt.10.03.14 Kontr.Nr.221/1 Dt.22.04.14 |