| Executed | 18.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 23710130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Udhetim i brendshem 38,500 |
| Amount | 38,500 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor djeta urdher dt.15.10.2024 permbledhse borderoje |