| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 25710130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Udhetim i brendshem 26,000 |
| Amount | 26,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz. udhetim i brendshem periudha Dt.01.04-31.05.2025.Urdher titullari per pagese Nr.133 Dt.20.06.2025.Bordero pagese Nr.3 Dt.20.06.2025.Liste - Pagese Nr.i Pers.10. |