| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 24210130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 149,400 |
| Amount | 149,400 lekë |
| Invoice description | 1013024 SPITALI PAGESE TRANSPORT DIALIZE UB NR 177 DT 07.05.2026, LISTEPAGESE |