| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 20410130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 102,738 |
| Amount | 102,738 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Sherbim transporti per pacientet me dialize per muajin Maj 2026. Urdher titullari nr.123 dt.09.06.2026. Bordero pagese nr.5 dt.09.06.2026.Liste banke dt.09.06.2026.Nr. i perfituesve 7. |