| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 337101330602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Kompensime speciale te tjera 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1013060 PSIKIATRIA VLORE KOMPESIM JETESE DHE KOSTO TRANSPORTI NENTOR 2025 URDH NR 327 DT 30.12.2025 ,ME LISTPAGESE |