| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 29610130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 54,456 |
| Amount | 54,456 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz. Transporti per Personat qe bejne Dialize muaji Qershor 2025.Urdh.Tit.Nr.150 me Prot.Nr.845 Dt.09.07.2025.Bordero Pagese Nr.6 Dt.09.07.2025.Liste - Pagese Nr. i Pers.4. |