| Executed | 20.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 47310130782022 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | UDHA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 936,000 |
| Amount | 936,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Riparim dhe lyerje te Poliklinikes te Spitalit Burrel.Urdh.Prok.Nr.14 Dt.24.10.2022.Njoft.fit.nga app.Situac.Sherb.Dt.29.12.2022.Fat.Nr.93/2022 Dt.29.12.2022.Proc.verb.marre dorez.sherb.Dt.29.12.2022. |