| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 5510130782015 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 93,243 |
| Amount | 93,243 lekë |
| Invoice description | Spitali Mat (1013078) Lik.Siatc.Nr.1 "Sherbim pastrimi te jashtem,evadim i mjeteve spitalore dhe sip.te gjelberta".Fat.Nr.67 Dt.28.02.2015 Kontr.Shtese Nr.129prot Dt.13.02.15. |