| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 4310130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Udhetim i brendshem 43,600 |
| Amount | 43,600 lekë |
| Invoice description | 1013019 DR.SPITALORE KORCE DIETA MUAJI DHJETOR 2025 SIPAS LISTEPAGESES |