| Executed | 04.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 46710130242022 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 160,650 |
| Amount | 160,650 lekë |
| Invoice description | 1013024 SPITALI SHPERBLIM FOND I VECANTE VENDIM NR 4215 DT 30.09.2022, ME BORDERO |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.10.2022 | Spitali Vlore (3737) | ALIRAJ & K sh.p.k. | 1,122,000 |