| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 9410130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 21,200 |
| Amount | 21,200 lekë |
| Invoice description | SPITALI MALLAKASTER,Dializ Prill26,Urdher nr 10 dt 09.01.26bordero,listepages banke,vertetim SA |