| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 54110130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 62,780 |
| Amount | 62,780 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz. Transporti per personin znj.N.Almeta qe bejne Dialize periudha Shtator-Dhjetor 2025.Urdh.Tit.Nr.271 me Prot.Nr.1734 Dt.31.12.2025.Bordero Pagese Nr.12/1 Dt.31.12.2025.Liste - Pagese Nr. i Pers.1. |