| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 27610130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 44,500 |
| Amount | 44,500 lekë |
| Invoice description | 1013024 SPITALI DIETA PRILL 2026 URDHER NR 185 DT 12.05.2026,ME LISTPAGESE |