| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 36810130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 148,506 |
| Amount | 148,506 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz. Transporti per Personat qe bejne Dialize muaji Gusht 2025.Urdh.Tit.Nr.183 me Prot.Nr.1106 Dt.03.09.2025.Bordero Pagese Nr.8 Dt.03.09.2025.Liste - Pagese Nr. i Pers.10. |