| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 44810130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 143,402 |
| Amount | 143,402 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz. Transporti per Personat qe bejne Dialize muaji Tetor 2025.Urdh.Tit.Nr.238 me Prot.Nr.1523 Dt.06.11.2025.Bordero Pagese Nr.10 Dt.06.11.2025.Liste - Pagese Nr. i Pers.9. |