| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 11510130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 83,060 |
| Amount | 83,060 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenzime transp. per pacientet me dialize per muajin Mars 2026. Urdher titullari nr.80 dt.09.04.2026. Bordero pagese nr.3 dt.09.04.2026. Liste banke dt.09.04.2026. Nr. i perfituesve 6. |