| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 46410130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | NELSA |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 53,376 |
| Amount | 53,376 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje bulmet dhe veze.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/34 Prot.Dt.20.08.2024.Kontr.Nr.7 Dt.05.02.2025.Fat.Nr.847/2025 Dt.30.06.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.23 Dt.30.06.2025. |