| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 34010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 150,600 |
| Amount | 150,600 lekë |
| Invoice description | 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE UB NR 235 DT 10.06.2026, LISTEPAGESE |