| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 18410130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ASLLAN RUCI |
| Branch | Mat |
| Category | Karburant dhe vaj 589,000 |
| Amount | 589,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik.Bl.goma,bateri,vaj.U.P Nr.09 dt.17.03.2026.Ftes.of.Nr.416/1 dt.17.03.2026.Ofert.ekon.Klas.Perfund.Rregj.PP.Nr.234 dt.12.02.2026.Fat.Nr.6/2026 dt.14.05.2026.F-H Nr.18 dt.14.05.2026.P.V.Marr.dorz.nr.18 dt.14.05.2026 |