| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 4510130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2026 Njesia Vendore Kujdes Shendetsor,shpenzime djeta urdher drejtori dt04.03.2026 permbledhse |