| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 41110130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Shpenzime per honorare 95,837 |
| Amount | 95,837 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Pagese Sherbim Keshillimi Profesional, Urdher titullari nr 661 prot dt 24.03.2026, Kontrate nr 661/1 prot dt 01.04.2026, Listepagese banke Qershor 2026 |