| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 15410130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | Spitali Mat (1013078) Lik. Dhenie ndihme financiare punonjeses znj.Anila Lena per semundje sipas Urdher titullarit per pagese Nr.98 Dt.16.04.2025.Bordero pagese Nr.1 Dt.18.04.2025.Liste - Pagese muaji Prill 2025. |