| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 17210130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 125,600 |
| Amount | 125,600 lekë |
| Invoice description | Lik dializ muaji mars,lstepages bankes dt 01.04.2026,vertetim dializ dt 01.04.2026 per spitalin sr 2026 |