| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 12010130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 113,400 |
| Amount | 113,400 lekë |
| Invoice description | Lik dializ,listepagesa bankes dt 28.02.2026,vertetim dt 02.03.2026,per Spitalin sr 2026 |