| Executed | 15.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 11110130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | NELSA |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 44,064 |
| Amount | 44,064 lekë |
| Invoice description | Spitali Mat (1013078) Lik.Bulmet dhe veze. U.P Nr.320 dt.21.05.2024.M.Kr.Nr.320/34 dt.20.08.2024.Kont.nr.13 dt.20.01.2026.Fat.Nr.343/2026 Dt.31.03.2026.F-H nr.10 dt.31.03.2026.P.V.marr.dorez.nr.10 dt.31.03.2026. |