| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 22210130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 110,696 |
| Amount | 110,696 lekë |
| Invoice description | 1013054 QKTR 2026 honorare, kontr nr 1157/1 dt 14.07.2025, urdh nr 77/15 dt 24.12.2025, liste pag, mbajtur tb |