| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 53610130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Udhetim i brendshem 61,400 |
| Amount | 61,400 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz. udhetimi te brendshem periudha Korrik - Dhjetor 2025.Urdher titullari Nr.269 Dt.31.12.2025 me Prot.Nr.1732.Bordero pagese Nr.5 Dt.31.12.2025.Liste - Pagese Nr.i Pers.17. |