| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 43210130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 10,620 |
| Amount | 10,620 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz. Transporti per Personat qe bejne Dialize muaji Shtator 2025.Urdh.Tit.Nr.224 me Prot.Nr.1356 Dt.13.10.2025.Bordero Pagese Nr.9./1 Dt.13.10.2025.Liste - Pagese Nr. i Pers.1. |