| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 7010130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 20,400 |
| Amount | 20,400 lekë |
| Invoice description | SPITALI MALLAKASTER,Dializ Mars 26,Urdher nr 10 dt 09.01.26bordero,listepages banke,vertetim SA |