| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 14910130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Pagesa per sherbime mjeksore dhe dentare 50,000 |
| Amount | 50,000 lekë |
| Invoice description | SPITALI MALLAKASTER,Shperblim shendetesor,Urdher nr 93 dt 17.06.26,bordero,listepages banke |