| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 5210130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | NELSA |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,312 |
| Amount | 27,312 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz.bulmet dhe veze. U.P Nr.320 dt.21.05.2024. M.kuad.nr.320/34 dt.20.08.2024. Kont.nr.13 dt.20.01.2026. Fat.nr.114/2026 dt.30.01.2026.F-H Nr.2 dt.30.01.2026.P.V Marr.dorz.nr.2 dt.30.01.2026. |