| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 6410130442026 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Udhetim i brendshem 62,780 |
| Amount | 62,780 lekë |
| Invoice description | 1013044 Shpenzim per dieta dhe sherbime Janar-Qershor 2026 Liste pages flete udhetimi Urdher nr 13 dt 13.07.2026 Njvksh Skrapar |