| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 15810130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Mirdite |
| Category | Sherbime te tjera 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor dialize muaj prill 2026liste pagese banke bordero . |