| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 50910130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | GERTI-1987 |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 47,400 |
| Amount | 47,400 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje ushqime.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/36 Prot.Dt.20.08.2024.Kontr.Nr.20 Dt.26.02.2025.Fat.Nr.1052/2025 Dt.14.11.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.41 Dt.14.11.2025. |