| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 5410130082026 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 46,000 |
| Amount | 46,000 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor Shendetesor. Dieta, Listepages. |