| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 53310130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 474,900 |
| Amount | 474,900 Albanian lekë |
| Invoice description | 2024, Spitali Diber, 1013015, dieta, urdher nr140 dt20.12.2024, listepagesa bashkangjitur |