| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 17910130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Roland Truka |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,000 |
| Amount | 12,000 Albanian lekë |
| Invoice description | Spitali Mat (1013078) Lik.Mirembajtje pajisje zyre (drum printerash). Kerkese nr.697 dt.18.05.2026.Urdher nr.109 dt.18.05.2026.Rregj.PP.Nr.633 dt.12.05.2026.Fat.Nr.8/2026 dt.19.05.2026.Sit.Kryerj.sherb.dt.18.05.2026.P.V sherb.dt.18.05.2026. |