| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 9810130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 142,500 |
| Amount | 142,500 lekë |
| Invoice description | 1013018 Spitali Gjirokaster listepagese dieta |