| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 1210131182026 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Udhetim i brendshem 180,350 |
| Amount | 180,350 lekë |
| Invoice description | 1013118 INSPEKTORIATI SHTETEROR SHENDETESOR VLORE DIETA PRILL 2026 ME BORDERO URDHER 257 DT 30.4.2026 |