| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 11610130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Udhetim i brendshem 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Lik dieta,listepagesa bankes dt 02.03.2026,urdher sherbimi nr 1050 dt 22.02.2026,931 dt 02.02.2026,1024 dt 23.02.2026 per Spitalin sr 2026 |