| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 5310130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | K A D R A |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,125 |
| Amount | 6,125 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenzime per buke. U.P Nr.320 dt.21.05.2024.Marr.kuad.nr.320/38 dt.20.08.2024.Kont.nr.15 dt.26.01.2026.Fat.nr.39/2026 dt.30.01.2026.F-H Nr.1 dt.30.01.2026.P.V marr ne dorz.nr.1 dt.30.01.2026. |