| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 25910130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 85,220 |
| Amount | 85,220 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Sherbim transporti per pacientet me Dialize per periudhen Korrik 2026. Urdher titullari nr.163 dt.05.08.2026.Bordero nr.7 dt.05.08.2026.Liste banke Korrik 2026. Nr. i perfituesve 6. |