| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 29310130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Ndihme financiare per punonjesin z.Kadri Ruci per semundje sipas Urdher titullarit per pagese Nr.149 Dt.07.07.2025.Bordero pagese Nr.3 Dt.07.07.2025.Liste - Pagese muaji Korrik 2025. |