| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 49010130782024 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Xhulio Karalli |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 68,400 |
| Amount | 68,400 lekë |
| Invoice description | Spitali Mat (1013078) Lik.shpenzime per riparimine e ECG.Regj.P.P.Situacion perfundimtar dt.23.09.2024.Fature nr.38/2024 dt.23.09.2024.F-H nr12 dt.23.09.2024.Proces verbal marrje ne dorezim nr.12 dt.23.09.2024. |