| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 12810130782023 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Suzana Pasha (M17802901I) |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz.per riparim rezistencash te paisjeve mjeksore.Fat.Tat.Nr.3/2023 Dt.27.04.2023.Situacion Dt.27.04.2023 (sherbimi kryer Dt.21.03.2023).Proc.verb.kryerje te sherbimit Dt.27.04.2023. |