| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 27010130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | K A D R A |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,421 |
| Amount | 16,421 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Buke dhe simite.U.P Nr.320 dt.21.05.2024.M.Kr.nr.320/38 dt.20.08.2024.Kont.nr.15 dt.26.01.2026.Fat.Nr.367/2026 dt.31.07.2026.F-H Nr.30 dt.31.07.2026.P.V.M dorez.nr.30 dt.31.07.2026. |