| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 33010130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 145,600 |
| Amount | 145,600 lekë |
| Invoice description | dializa,listepages dt 30.06.2026,vertetimet dt 02.07.2026 per spitalin sr 2026 |