| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 3510130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | NERITAN CUKO |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik.Ndalese ne page ndaj z.Renato Ruka per muajin Dhjetor 2025.Urdh.tit.nr.75 dt.17.03.2025.Urdh.ndalim ne page nr.124 dhe nr.1724/m Regj.Dt.07.03.2025.Akt marrv.nr.353/1 dt.17.03.2025.Sipas bordero pages.dt.15.01.2026 |