| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 4110130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Udhetim i brendshem 22,100 |
| Amount | 22,100 lekë |
| Invoice description | 1013019 DR.SPITALORE KORCE DIETA MUAJI DHJETOR 2025 SIPAS LISTEPAGESES |