| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 19710130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | NELSA |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 55,386 |
| Amount | 55,386 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje 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.582/2026 dt.29.05.2026.F-H nr.22 dt.29.05.2026. P.V.Marr ne dorez.Nr.22 dt.29.05.2026. |