| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 18110130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime per honorare 61,370 |
| Amount | 61,370 lekë |
| Invoice description | 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI MARS 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 12938 DT 15.07.2021 |