| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 57010130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Udhetim i brendshem 13,440 |
| Amount | 13,440 lekë |
| Invoice description | Lik dieta,list pages bankes dat 16.12.2025,urdher sherbim dat 02.12.2025 per Spitalin Sr 2025 |