| Executed | 11.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 27910130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 134,000 |
| Amount | 134,000 lekë |
| Invoice description | dializa,listepagesa dt 31.05.2026,vertetim dt 29.05.2026 per spitalin sr 2026 |