| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 10710130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shpenzime per honorare 195,500 |
| Amount | 195,500 lekë |
| Invoice description | 1013019 SPITALI KORCE SHPENZIME HONORARE PER PATRONAZHIM SPITALI SIPAS LISTPAGESES URDHER NR 14/1 DT 06.01.2026 |