| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 5410130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 136,000 |
| Amount | 136,000 lekë |
| Invoice description | SPITALI MALLAKASTER,Dieta Nentor 25-Shkurt 26,urdher sherbime,listepages banke |