| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 7210130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Udhetim i brendshem 5,000 |
| Amount | 5,000 lekë |
| Invoice description | SPIALI PAGUAN DIETA TETOR 2025 JANAR 2026 UB NR10 DITE FLETE UDH NE 10 BILETA 10 PERFITUS 2 PERSONA |