| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 6010130372026 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Udhetim i brendshem 65,000 |
| Amount | 65,000 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Udhetim i brendshem per periudhen Janar- Mars 2026. Urdher titullari nr.30 dt.21.04.2026. Bordero pagese nr.1 dt.21.04.2026. Liste banke dt.21.04.2026. Nr. i pun.5. |