| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 58020251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | BANKA CREDINS |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,420 |
| Amount | 3,420 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon transport per te semuret me dialize, listpagesa dt 20.10.2025, urdher 54 dt 16.6.2025 np 1 |