| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 19310130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 89,752 |
| Amount | 89,752 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz. Transporti per Personat qe bejne Dialize muaji Prill 2025.Urdh.Tit.Nr.104 me Prot.Nr.537 Dt.06.05.2025.Bordero Pagese Nr.4 Dt.06.05.2025.Liste - Pagese Nr. i Pers.6. |