| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 14310130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 341,100 |
| Amount | 341,100 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, dieta,urdher nr 95 dt 25.07.2025lista bashkengjitur |