| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 6710130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | K A D R A |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,486 |
| Amount | 20,486 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.91/2026 dt.27.02.2026.F-H Nr.5 dt.27.02.2026.P.V.M dorez.nr.5 dt.27.02.2026. |