| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 46610130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 76,348 |
| Amount | 76,348 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz. Transporti per Personat qe bejne Dialize muaji Nentor 2025.Urdh.Tit.Nr.250 me Prot.Nr.1634 Dt.05.12.2025.Bordero Pagese Nr.11 Dt.05.12.2025.Liste - Pagese Nr. i Pers.6. |