| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 73910130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 470,960 |
| Amount | 470,960 Albanian lekë |
| Invoice description | 1013018 Spitali Rajonal GJ dieta liste pagese |