| Executed | 15.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 10910130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | K A D R A |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,654 |
| Amount | 23,654 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Buke dhe simite.U.P Nr.320 dt.21.05.2024.M.Kr.nr.320/38 dt.20.08.2024.Kont.nr.15 dt.26.01.2026.Fat.Nr.137/2026 dt.31.03.2026.F-H Nr.9 dt.31.03.2026.P.V.M dorez.nr.9 dt.31.03.2026. |