| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 29610130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1013024 SPITALI DIETA UB NR 195 DT 14.05.2026, LISTEPAGESE |