| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 87510130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Udhetim i brendshem 37,640 |
| Amount | 37,640 lekë |
| Invoice description | 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI TETOR 2025 SIPAS LISTEPAGESE |