| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 15710130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 150,694 |
| Amount | 150,694 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz.Transporti per pacientet me dialize per muajin Prill 2026. Urdher titullari nr.100 dt.05.05.2026.Bordero pagese nr.4 dt.05.05.2026.Liste banke Prill 2026. Nr.i perfituesve 10. |