| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 50110130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Udhetim i brendshem 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1013023 Spitali Rajonal Shkoder, dieta, ub nr1886 dt24.06.26, bord nr1886/1 + skedar nr1886/3 dt24.06.26 - 1 perf |