| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 23510130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Kompensime speciale te tjera 34,500 |
| Amount | 34,500 lekë |
| Invoice description | 1013060 PSIKIATRIA KOMPENSIM JETESE DHE KOSTO TRANSPORTI UB NR 245 PROT 1890 DT 17.09.2025, ME BORDERO |