| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 54310130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Shpenzime per honorare 57,025 |
| Amount | 57,025 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz.per honorare (inxhinier me kontrate).Shkr.Miratimi M.Sh.Nr.56/250 Pr.Dt.26.09.2025.Kontr.Nr.1026/3 Pr.Dt.01.10.2025.Bordero pagese Nr.1 Dt.31.12.2025 (Tetor-Dhjetor 4-ore dita).Liste-pagese Dhjetor 2025. |