| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 5110130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 110,112 |
| Amount | 110,112 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz.Transporti per paciente me dialize per muajin Shkurt 2026. Urdher titullari nr.55 dt.05.03.2026. Bordero pagese nr.2 dt.05.03.2026.Liste banke Shkurt 2026. Nr. i perfituesve 8 |