| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 13310130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 17,280 |
| Amount | 17,280 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Transport per pacientet me dialize. (z.Rasim Marqeshi) per periudhen Shkurt Mars 2026. Urdher titullari nr.86 dt.14.04.2026. Bordero nr.3/1 dt.15.04.2026. Liste banke Dt.15.04.2026. |