| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 4510130432026 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Sherbime te tjera 43,350 |
| Amount | 43,350 lekë |
| Invoice description | Lik pages per kontrat pune,urdher nr 30 dt 15.04.2026,listepages bankes dt 16.04.2026,kontrat pune nr 34 prot dt 21.01.2026 per njesin vendore kujdesit shendetesor sr 2026 |