| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 23810130782026 |
| 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. Shpenz. Transporti per Personat qe bejne Dialize muaji Qershor 2026.Urdh.Tit.Nr.144 me Prot.Nr.965 Dt.08.07.2026.Bordero Pagese Nr.6 Dt.09.07.2026.Liste - Pagese Nr. i Pers.6. |