| Executed | 09.02.2026 |
|---|---|
| Registered | 05.02.2026 |
| Invoice | 5010130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Udhetim i brendshem 49,880 |
| Amount | 49,880 lekë |
| Invoice description | Lik dieta,list pages bankes dt 05.02.2026,urdher sherbimesh nr 737 dt 03.12.2025,nr 688 dt 18.11.2025,nr 767 dt 12.12.2025,nr 718 dt 26.11.2025,urdher sherbimi dt 13/19.01.2026 per Spitalin sr 2026 |