| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 24310130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 99,288 |
| Amount | 99,288 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz. Transporti per Personat qe bejne Dialize muaji Maj 2025.Urdh.Tit.Nr.124 me Prot.Nr.636 Dt.04.06.2025.Bordero Pagese Nr.5 Dt.04.06.2025.Liste - Pagese Nr. i Pers.6. |