| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 49710130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 1013048 ISHP 2025 - honorare KMR, urdher nr.318 dt 26.11.2025, shkr nr.1206/1 dt 26.11.2025, VKM nr 123 dt 05.03.2014, listepagese |