| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 38010130782014 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 86,652 |
| Amount | 86,652 lekë |
| Invoice description | Spitali Mat (1013078) Lik.Situat.Nr.5 Sherbim te pastrimit dhe gjelberimit.Fat.Nr.654 Dt.31.12.2014. Urdh.Prok. Nr.7 Dt.10.03.14 Kontr.Nr.221/1 Dt.22.04.14 |