| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 47710130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1013048 ISHP 2025 honorare urdher KMR urdher nr 311dt 17.11.2025 shkresa nr 844/1 dt 17.11.2025 , listepagese vkm nr 123 dt 05.03.2014 |