| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 38710130782023 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 30,212 |
| Amount | 30,212 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz. Transporti per Personat qe bejne Dialize muaji Tetor 2023.Urdh.Tit.Nr.227 me Prot.Nr.1179 Dt.01.11.2023.Bordero Pagese Dt.01.11.2023.Liste - Pagese Nr. i Pers.2. |