| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 31010130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 66,300 |
| Amount | 66,300 lekë |
| Invoice description | 1013023 Spitali Shkoder, Pag per ndihme te menjehershme, ub nr63 dt31.03.26, bord nr1464 dt18.05.26, skedar nr1464/2 dt18.05.26 - 1 perf |