| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 11910130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Udhetim i brendshem 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 2026Njesia Vendore Kujdes Shendetsor dieta urdher drejtori dt17.06.2026 liste pagese |