| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 23410130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Kompensime speciale te tjera 64,500 |
| Amount | 64,500 lekë |
| Invoice description | 1013060 PSIKIATRIA KOMPENSIM JETESE DHE KOSTO TRANSPORTI UB NR 244 PROT 1889 DT 17.09.2025, ME BORDERO |