Home Treasury Transactions

11,958 lekë

Sp. Mat (0625)M.C.CATERING

Payment record

Executed17.12.2025
Registered15.12.2025
Invoice47910130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryM.C.CATERING
BranchMat
Category Furnizime dhe sherbime me ushqim per mencat 11,958
Amount11,958 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Blerje Fruta - Perime.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/42 Prot.Dt.28.08.2024.Kontr.Nr.5 Dt.03.02.2025.Fat.Nr.593/2025 Dt.31.10.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.25 Dt.31.10.2025.